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.) |
11/05/2022 | SFCG/2022-23/R/5 | Direct Receipts | 48,018 | 04/05/2022 | SFCG/2022-23/P/10 | Expenditures | 287,000 | |||||||
11/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 14,400 | 04/05/2022 | SFCG/2022-23/P/9 | Expenditures | 74,853 | |||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/11 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/12 | Expenditures | 29,390 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/13 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:49:09 AM. |