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 | 16,100 | 01/09/2022 | SFCG/2022-23/P/22 | Expenditures | 30,810 | |||||||
06/09/2022 | SFCG/2022-23/R/12 | Direct Receipts | 73,064 | 01/09/2022 | SFCG/2022-23/P/23 | Expenditures | 3,000 | |||||||
06/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 62,548 | 15/09/2022 | SFCG/2022-23/P/24 | Expenditures | 8,000 | |||||||
06/09/2022 | SWMS/2022-23/R/6 | Direct Receipts | 3,600 | 15/09/2022 | SFCG/2022-23/P/25 | Expenditures | 8,100 | |||||||
Direct Receipts | 15/09/2022 | SWMS/2022-23/P/5 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:16:20 AM. |