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.) |
13/06/2022 | SFCG/2022-23/R/15 | Direct Receipts | 21,758 | 03/06/2022 | SFCG/2022-23/P/14 | Expenditures | 59,533 | |||||||
27/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 10,800 | 03/06/2022 | SFCG/2022-23/P/3 | Expenditures | 31,864 | |||||||
30/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 151,834 | 20/06/2022 | SFCG/2022-23/P/31 | Expenditures | 9,150 | |||||||
30/06/2022 | SWMS/2022-23/R/5 | Direct Receipts | 107 | 20/06/2022 | SFCG/2022-23/P/32 | Expenditures | 2,920 | |||||||
Direct Receipts | 20/06/2022 | SFCG/2022-23/P/33 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 21/06/2022 | SWMS/2022-23/P/3 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:42:56 AM. |