Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
27/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 100,000 | 27/06/2022 | SFCG/2022-23/P/14 | Expenditures | 8,690 | |||||||
27/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 50,000 | 27/06/2022 | SFCG/2022-23/P/15 | Expenditures | 22,200 | |||||||
27/06/2022 | SWMS/2022-23/R/1 | Direct Receipts | 10,800 | 27/06/2022 | SFCG/2022-23/P/16 | Expenditures | 3,750 | |||||||
Direct Receipts | 27/06/2022 | SFCG/2022-23/P/17 | Expenditures | 10,841 | ||||||||||
Direct Receipts | 27/06/2022 | SFCG/2022-23/P/18 | Expenditures | 24,784 | ||||||||||
Direct Receipts | 27/06/2022 | SWMS/2022-23/P/1 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:08:48 PM. |