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 | 152,195 | 06/09/2022 | SFCG/2022-23/P/49 | Expenditures | 120,000 | |||||||
06/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 120,000 | 06/09/2022 | SWMS/2022-23/P/7 | Expenditures | 14,400 | |||||||
06/09/2022 | SFCG/2022-23/R/15 | Direct Receipts | 917 | 15/09/2022 | SFCG/2022-23/P/46 | Expenditures | 15,000 | |||||||
Direct Receipts | 15/09/2022 | SFCG/2022-23/P/47 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 15/09/2022 | SFCG/2022-23/P/51 | Expenditures | 35,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:30:02 AM. |