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.) |
05/09/2022 | SFCG/2022-23/R/16 | Direct Receipts | 120,000 | 07/09/2022 | SFCG/2022-23/P/20 | Expenditures | 24,179 | |||||||
05/09/2022 | SFCG/2022-23/R/17 | Direct Receipts | 3,441 | 07/09/2022 | SFCG/2022-23/P/22 | Expenditures | 18,390 | |||||||
07/09/2022 | SFCG/2022-23/R/15 | Direct Receipts | 47,182 | 07/09/2022 | SWMS/2022-23/P/8 | Expenditures | 7,200 | |||||||
07/09/2022 | SWMS/2022-23/R/6 | Direct Receipts | 7,200 | 29/09/2022 | SFCG/2022-23/P/21 | Expenditures | 29,337 | |||||||
30/09/2022 | FFC/2022-23/R/5 | Direct Receipts | 3,921 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:11:25 AM. |