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.) |
09/09/2022 | SFCG/2022-23/R/20 | Direct Receipts | 18,532 | 05/09/2022 | SFCG/2022-23/P/6 | Expenditures | 97,980 | |||||||
12/09/2022 | SFCG/2022-23/R/10 | Direct Receipts | 120,000 | 08/09/2022 | SFCG/2022-23/P/38 | Expenditures | 395.4 | |||||||
12/09/2022 | SFCG/2022-23/R/29 | Direct Receipts | 66,432 | 17/09/2022 | SFCG/2022-23/P/39 | Expenditures | 9,000 | |||||||
19/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 10,800 | 17/09/2022 | SFCG/2022-23/P/40 | Expenditures | 9,055 | |||||||
21/09/2022 | SFCG/2022-23/R/21 | Direct Receipts | 2,500 | 19/09/2022 | SWMS/2022-23/P/6 | Expenditures | 10,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:36:38 PM. |