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 | 105,381 | 08/09/2022 | SFCG/2022-23/P/25 | Expenditures | 17,260 | |||||||
14/09/2022 | SFCG/2022-23/R/12 | Direct Receipts | 40,561 | 15/09/2022 | SFCG/2022-23/P/19 | Expenditures | 110,550 | |||||||
14/09/2022 | SWMS/2022-23/R/2 | Direct Receipts | 10,800 | 15/09/2022 | SFCG/2022-23/P/21 | Expenditures | 27,896 | |||||||
Direct Receipts | 15/09/2022 | SWMS/2022-23/P/2 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/26 | Expenditures | 24,770 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/27 | Expenditures | 12,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:40:40 AM. |