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/6 | Direct Receipts | 120,000 | 05/09/2022 | SFCG/2022-23/P/45 | Expenditures | 36,528 | |||||||
07/09/2022 | SWMS/2022-23/R/5 | Direct Receipts | 14,400 | 05/09/2022 | SFCG/2022-23/P/48 | Expenditures | 9,500 | |||||||
08/09/2022 | SFCG/2022-23/R/9 | Direct Receipts | 80,698 | 05/09/2022 | SFCG/2022-23/P/49 | Expenditures | 2,000 | |||||||
Direct Receipts | 08/09/2022 | SFCG/2022-23/P/50 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 08/09/2022 | SFCG/2022-23/P/52 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 08/09/2022 | SFCG/2022-23/P/53 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 08/09/2022 | SWMS/2022-23/P/5 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:57:42 AM. |