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/26 | Direct Receipts | 43,311 | 08/09/2022 | SWMS/2022-23/P/6 | Expenditures | 10,800 | |||||||
16/09/2022 | SFCG/2022-23/R/27 | Direct Receipts | 4,965 | 13/09/2022 | SFCG/2022-23/P/17 | Expenditures | 25,900 | |||||||
19/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 10,800 | 19/09/2022 | SFCG/2022-23/P/18 | Expenditures | 14,510 | |||||||
21/09/2022 | SFCG/2022-23/R/24 | Direct Receipts | 4,810 | 28/09/2022 | SFCG/2022-23/P/14 | Expenditures | 13,374 | |||||||
23/09/2022 | SFCG/2022-23/R/28 | Direct Receipts | 1,250 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/23 | Direct Receipts | 107 | Expenditures | ||||||||||
30/09/2022 | SWMS/2022-23/R/9 | Direct Receipts | 145 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:02:42 AM. |