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.) |
02/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 1,770 | 02/05/2022 | SFCG/2022-23/P/10 | Expenditures | 11,700 | |||||||
02/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 10,953 | 02/05/2022 | SFCG/2022-23/P/11 | Expenditures | 10,800 | |||||||
Direct Receipts | 02/05/2022 | SFCG/2022-23/P/12 | Expenditures | 10,640 | ||||||||||
Direct Receipts | 02/05/2022 | SFCG/2022-23/P/13 | Expenditures | 18,180 | ||||||||||
Direct Receipts | 02/05/2022 | SFCG/2022-23/P/8 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 02/05/2022 | SFCG/2022-23/P/9 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:13:25 AM. |