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.) |
10/08/2022 | SFCG/2022-23/R/15 | Direct Receipts | 8 | 04/08/2022 | SFCG/2022-23/P/19 | Expenditures | 31,531 | |||||||
10/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 10,800 | 04/08/2022 | SFCG/2022-23/P/20 | Expenditures | 11,750 | |||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/21 | Expenditures | 37,080 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/22 | Expenditures | 10,925 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/23 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/25 | Expenditures | 14,970 | ||||||||||
Direct Receipts | 10/08/2022 | SWMS/2022-23/P/5 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:38:00 AM. |