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.) |
07/09/2022 | SFCG/2022-23/R/15 | Direct Receipts | 110,896 | 17/09/2022 | IAY/2022-23/P/1 | Expenditures | 83,735 | |||||||
07/09/2022 | SFCG/2022-23/R/17 | Direct Receipts | 70,548 | 22/09/2022 | SFCG/2022-23/P/50 | Expenditures | 4,590 | |||||||
09/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 15,930 | 22/09/2022 | SFCG/2022-23/P/53 | Expenditures | 35,688 | |||||||
22/09/2022 | SWMS/2022-23/R/6 | Direct Receipts | 28,800 | Expenditures | ||||||||||
22/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:38:02 PM. |