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/15 | Direct Receipts | 120,000 | 07/09/2022 | SFCG/2022-23/P/30 | Expenditures | 34,951 | |||||||
06/09/2022 | SFCG/2022-23/R/18 | Direct Receipts | 74,462 | 07/09/2022 | SWMS/2022-23/P/6 | Expenditures | 14,400 | |||||||
06/09/2022 | SFCG/2022-23/R/19 | Direct Receipts | 60,720 | 09/09/2022 | SFCG/2022-23/P/35 | Expenditures | 24,950 | |||||||
07/09/2022 | SWMS/2022-23/R/7 | Direct Receipts | 14,400 | 09/09/2022 | SFCG/2022-23/P/36 | Expenditures | 24,885 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:13:54 AM. |