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.) |
01/09/2022 | SFCG/2022-23/R/6 | Direct Receipts | 1,588 | 03/09/2022 | SWMS/2022-23/P/2 | Expenditures | 14,400 | |||||||
06/09/2022 | SFCG/2022-23/R/1 | Direct Receipts | 120,000 | 07/09/2022 | OWN/2022-23/P/2 | Expenditures | 60,080 | |||||||
07/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 90,772 | 08/09/2022 | SFCG/2022-23/P/10 | Expenditures | 168,492 | |||||||
07/09/2022 | SWMS/2022-23/R/3 | Direct Receipts | 7,200 | 12/09/2022 | SFCG/2022-23/P/8 | Expenditures | 91,597 | |||||||
08/09/2022 | SFCG/2022-23/R/10 | Direct Receipts | 48,044 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:51:12 PM. |