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/11 | Direct Receipts | 50,118 | 01/09/2022 | SFCG/2022-23/P/18 | Expenditures | 26,748 | |||||||
06/09/2022 | SFCG/2022-23/R/14 | Direct Receipts | 120,000 | 02/09/2022 | SWMS/2022-23/P/6 | Expenditures | 10,800 | |||||||
06/09/2022 | SFCG/2022-23/R/7 | Direct Receipts | 56,268 | 17/09/2022 | SFCG/2022-23/P/13 | Expenditures | 44,480 | |||||||
07/09/2022 | SWMS/2022-23/R/7 | Direct Receipts | 10,800 | 17/09/2022 | SFCG/2022-23/P/14 | Expenditures | 8,840 | |||||||
27/09/2022 | SFCG/2022-23/R/8 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:29:32 PM. |