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/12 | Direct Receipts | 44,070 | 02/09/2022 | SFCG/2022-23/P/35 | Expenditures | 4,000 | |||||||
06/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 72,410 | 06/09/2022 | SFCG/2022-23/P/36 | Expenditures | 36,639 | |||||||
06/09/2022 | SFCG/2022-23/R/14 | Direct Receipts | 98,000 | 06/09/2022 | SFCG/2022-23/P/37 | Expenditures | 36,639 | |||||||
07/09/2022 | SWMS/2022-23/R/6 | Direct Receipts | 10,800 | 07/09/2022 | SFCG/2022-23/P/38 | Expenditures | 11,220 | |||||||
09/09/2022 | SWMS/2022-23/R/5 | Direct Receipts | 10,800 | 07/09/2022 | SWMS/2022-23/P/5 | Expenditures | 10,800 | |||||||
Direct Receipts | 07/09/2022 | SWMS/2022-23/P/6 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:45:17 AM. |