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.) |
05/09/2022 | SFCG/2022-23/R/12 | Direct Receipts | 103,866 | 02/09/2022 | SFCG/2022-23/P/44 | Expenditures | 50,292 | |||||||
05/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 84,644 | 06/09/2022 | SWMS/2022-23/P/6 | Expenditures | 10,800 | |||||||
05/09/2022 | SWMS/2022-23/R/6 | Direct Receipts | 10,800 | 10/09/2022 | SFCG/2022-23/P/45 | Expenditures | 10,340 | |||||||
Direct Receipts | 10/09/2022 | SFCG/2022-23/P/46 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/09/2022 | SFCG/2022-23/P/47 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/09/2022 | SFCG/2022-23/P/48 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/09/2022 | SFCG/2022-23/P/49 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:58:10 AM. |