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.) |
17/06/2022 | SFCG/2022-23/R/9 | Direct Receipts | 3,750 | 06/06/2022 | SFCG/2022-23/P/17 | Expenditures | 16,940 | |||||||
22/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 10,800 | 06/06/2022 | SFCG/2022-23/P/9 | Expenditures | 41,376 | |||||||
30/06/2022 | SFCG/2022-23/R/10 | Direct Receipts | 1,129 | 06/06/2022 | SWMS/2022-23/P/3 | Expenditures | 10,800 | |||||||
30/06/2022 | SFCG/2022-23/R/11 | Direct Receipts | 4,024 | 29/06/2022 | SFCG/2022-23/P/3 | Expenditures | 125,258 | |||||||
30/06/2022 | SFCG/2022-23/R/12 | Direct Receipts | 851 | Expenditures | ||||||||||
30/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 95 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:26:28 PM. |