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.) |
08/08/2022 | SFCG/2022-23/R/11 | Direct Receipts | 80,750 | 01/08/2022 | SFCG/2022-23/P/44 | Expenditures | 30,976 | |||||||
16/08/2022 | SWMS/2022-23/R/3 | Direct Receipts | 18,000 | 18/08/2022 | SWMS/2022-23/P/5 | Expenditures | 18,000 | |||||||
Direct Receipts | 19/08/2022 | SFCG/2022-23/P/28 | Expenditures | 12,850 | ||||||||||
Direct Receipts | 19/08/2022 | SFCG/2022-23/P/29 | Expenditures | 158,450 | ||||||||||
Direct Receipts | 19/08/2022 | SFCG/2022-23/P/31 | Expenditures | 47,367 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/33 | Expenditures | 57,910 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/38 | Expenditures | 180,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:55:50 AM. |