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.) |
22/07/2022 | SFCG/2022-23/R/10 | Direct Receipts | 43,303 | 01/07/2022 | OWN/2022-23/P/8 | Expenditures | 8,239 | |||||||
22/07/2022 | SFCG/2022-23/R/11 | Direct Receipts | 70,773 | 01/07/2022 | SFCG/2022-23/P/20 | Expenditures | 81,584 | |||||||
Direct Receipts | 01/07/2022 | SFCG/2022-23/P/21 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 01/07/2022 | SFCG/2022-23/P/22 | Expenditures | 17,426 | ||||||||||
Direct Receipts | 22/07/2022 | SWMS/2022-23/P/4 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:20:34 AM. |