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/22 | Direct Receipts | 108,499 | 03/09/2022 | SFCG/2022-23/P/61 | Expenditures | 8,700 | |||||||
06/09/2022 | SFCG/2022-23/R/28 | Direct Receipts | 120,000 | 03/09/2022 | SWMS/2022-23/P/5 | Expenditures | 21,600 | |||||||
07/09/2022 | SWMS/2022-23/R/7 | Direct Receipts | 21,600 | 21/09/2022 | IAY/2022-23/P/4 | Expenditures | 189,558 | |||||||
29/09/2022 | SFCG/2022-23/R/23 | Direct Receipts | 18,000 | 21/09/2022 | IAY/2022-23/P/5 | Expenditures | 82,963.15 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:06:16 PM. |