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/8 | Direct Receipts | 54,209 | 05/09/2022 | OWN/2022-23/P/15 | Expenditures | 4,800 | |||||||
08/09/2022 | SWMS/2022-23/R/7 | Direct Receipts | 10,800 | 05/09/2022 | SFCG/2022-23/P/33 | Expenditures | 5,000 | |||||||
25/09/2022 | SFCG/2022-23/R/9 | Direct Receipts | 3,431 | 05/09/2022 | SFCG/2022-23/P/34 | Expenditures | 5,000 | |||||||
25/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 245 | 05/09/2022 | SFCG/2022-23/P/35 | Expenditures | 3,354 | |||||||
Direct Receipts | 05/09/2022 | SFCG/2022-23/P/36 | Expenditures | 4,889 | ||||||||||
Direct Receipts | 05/09/2022 | SFCG/2022-23/P/37 | Expenditures | 4,955 | ||||||||||
Direct Receipts | 05/09/2022 | SFCG/2022-23/P/38 | Expenditures | 4,966 | ||||||||||
Direct Receipts | 05/09/2022 | SFCG/2022-23/P/39 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:01:57 PM. |