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.) |
06/09/2022 | SFCG/2022-23/R/12 | Direct Receipts | 60,676 | 12/09/2022 | SWMS/2022-23/P/6 | Expenditures | 14,400 | |||||||
06/09/2022 | SFCG/2022-23/R/6 | Direct Receipts | 74,050 | 19/09/2022 | SFCG/2022-23/P/18 | Expenditures | 10,500 | |||||||
06/09/2022 | SFCG/2022-23/R/8 | Direct Receipts | 120,000 | 19/09/2022 | SFCG/2022-23/P/19 | Expenditures | 39,550 | |||||||
12/09/2022 | SWMS/2022-23/R/6 | Direct Receipts | 14,834 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 1,296 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:12:20 AM. |