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.) |
05/07/2022 | SFCG/2022-23/R/15 | Direct Receipts | 28,687 | 01/07/2022 | SFCG/2022-23/P/8 | Expenditures | 3,330 | |||||||
05/07/2022 | SFCG/2022-23/R/22 | Direct Receipts | 2,162 | 05/07/2022 | SFCG/2022-23/P/32 | Expenditures | 24,284 | |||||||
13/07/2022 | SFCG/2022-23/R/16 | Direct Receipts | 207,815 | 05/07/2022 | SWMS/2022-23/P/4 | Expenditures | 10,800 | |||||||
29/07/2022 | SFCG/2022-23/R/4 | Direct Receipts | 42,355 | Expenditures | ||||||||||
29/07/2022 | SWMS/2022-23/R/6 | Direct Receipts | 10,800 | Expenditures | ||||||||||
30/07/2022 | SFCG/2022-23/R/23 | Direct Receipts | 74,082 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:48:03 PM. |