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.) |
07/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 67,239 | 07/09/2022 | SWMS/2022-23/P/5 | Expenditures | 7,200 | |||||||
07/09/2022 | SFCG/2022-23/R/14 | Direct Receipts | 67,239 | 17/09/2022 | SFCG/2022-23/P/24 | Expenditures | 9,000 | |||||||
07/09/2022 | SFCG/2022-23/R/16 | Direct Receipts | 90,000 | 17/09/2022 | SFCG/2022-23/P/25 | Expenditures | 23,900 | |||||||
07/09/2022 | SFCG/2022-23/R/18 | Direct Receipts | 31,566 | 17/09/2022 | SFCG/2022-23/P/26 | Expenditures | 30,876 | |||||||
13/09/2022 | SWMS/2022-23/R/7 | Direct Receipts | 7,437 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/15 | Direct Receipts | 5,201 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/17 | Direct Receipts | 17,715 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:38:13 PM. |