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.) |
18/07/2022 | SFCG/2022-23/R/10 | Direct Receipts | 180,000 | 01/07/2022 | SFCG/2022-23/P/14 | Expenditures | 9,500 | |||||||
18/07/2022 | SFCG/2022-23/R/11 | Direct Receipts | 96,516 | 01/07/2022 | SWMS/2022-23/P/3 | Expenditures | 10,800 | |||||||
Direct Receipts | 18/07/2022 | SFCG/2022-23/P/18 | Expenditures | 50,205 | ||||||||||
Direct Receipts | 18/07/2022 | SFCG/2022-23/P/19 | Expenditures | 26,967 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/1 | Expenditures | 170,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:33:53 AM. |