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.) |
12/09/2022 | SFCG/2022-23/R/18 | Direct Receipts | 120,000 | 08/09/2022 | SFCG/2022-23/P/34 | Expenditures | 25,328 | |||||||
12/09/2022 | SFCG/2022-23/R/24 | Direct Receipts | 50,432 | 12/09/2022 | SWMS/2022-23/P/6 | Expenditures | 10,800 | |||||||
19/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 10,800 | 17/09/2022 | SFCG/2022-23/P/24 | Expenditures | 17.7 | |||||||
21/09/2022 | SFCG/2022-23/R/6 | Direct Receipts | 31,374 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/7 | Direct Receipts | 13,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:30:41 AM. |