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.) |
07/10/2022 | SFCG/2022-23/R/32 | Direct Receipts | 104,815 | 06/10/2022 | SFCG/2022-23/P/38 | Expenditures | 39,394 | |||||||
14/10/2022 | SWMS/2022-23/R/6 | Direct Receipts | 14,400 | 10/10/2022 | SFCG/2022-23/P/44 | Expenditures | 142,172 | |||||||
Direct Receipts | 14/10/2022 | SFCG/2022-23/P/75 | Expenditures | 2,228 | ||||||||||
Direct Receipts | 25/10/2022 | SFCG/2022-23/P/46 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/10/2022 | SFCG/2022-23/P/76 | Expenditures | 39,730 | ||||||||||
Direct Receipts | 26/10/2022 | SFCG/2022-23/P/77 | Expenditures | 60,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:59:33 AM. |