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.) |
01/07/2022 | SFCG/2022-23/R/10 | Direct Receipts | 449,726 | 11/07/2022 | SFCG/2022-23/P/9 | Expenditures | 41,446 | |||||||
13/07/2022 | SFCG/2022-23/R/11 | Direct Receipts | 674,589 | 11/07/2022 | SWMS/2022-23/P/4 | Expenditures | 25,200 | |||||||
29/07/2022 | SFCG/2022-23/R/12 | Direct Receipts | 180,000 | Expenditures | ||||||||||
29/07/2022 | SFCG/2022-23/R/18 | Direct Receipts | 91,984 | Expenditures | ||||||||||
29/07/2022 | SFCG/2022-23/R/4 | Direct Receipts | 285,506 | Expenditures | ||||||||||
29/07/2022 | SWMS/2022-23/R/5 | Direct Receipts | 25,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:20:34 AM. |