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/10 | Direct Receipts | 90,000 | 05/09/2022 | SFCG/2022-23/P/20 | Expenditures | 30,976 | |||||||
07/09/2022 | SFCG/2022-23/R/12 | Direct Receipts | 73,672 | 05/09/2022 | SWMS/2022-23/P/5 | Expenditures | 7,200 | |||||||
07/09/2022 | SFCG/2022-23/R/9 | Direct Receipts | 16,185 | 09/09/2022 | SFCG/2022-23/P/21 | Expenditures | 12,380 | |||||||
13/09/2022 | SWMS/2022-23/R/3 | Direct Receipts | 7,200 | 09/09/2022 | SFCG/2022-23/P/22 | Expenditures | 14,603 | |||||||
22/09/2022 | IAY/2022-23/R/1 | Direct Receipts | 200 | 20/09/2022 | IAY/2022-23/P/1 | Expenditures | 139,184 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:02:52 AM. |