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.) |
02/08/2022 | SFCG/2022-23/R/24 | Direct Receipts | 3,170 | 02/08/2022 | SFCG/2022-23/P/66 | Expenditures | 2,000 | |||||||
16/08/2022 | SFCG/2022-23/R/25 | Direct Receipts | 215 | 02/08/2022 | SFCG/2022-23/P/67 | Expenditures | 14,400 | |||||||
16/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 21,600 | 02/08/2022 | SFCG/2022-23/P/68 | Expenditures | 12,500 | |||||||
30/08/2022 | SFCG/2022-23/R/26 | Direct Receipts | 18,826 | 02/08/2022 | SWMS/2022-23/P/5 | Expenditures | 21,600 | |||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/69 | Expenditures | 8,340 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/88 | Expenditures | 34,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:47:13 AM. |