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/13 | Direct Receipts | 118,141 | 01/09/2022 | SFCG/2022-23/P/32 | Expenditures | 9,800 | |||||||
10/09/2022 | SWMS/2022-23/R/2 | Direct Receipts | 50,400 | 01/09/2022 | SFCG/2022-23/P/33 | Expenditures | 10,000 | |||||||
12/09/2022 | SFCG/2022-23/R/17 | Direct Receipts | 117,914 | 01/09/2022 | SFCG/2022-23/P/34 | Expenditures | 10,000 | |||||||
Direct Receipts | 15/09/2022 | SFCG/2022-23/P/53 | Expenditures | 41,378 | ||||||||||
Direct Receipts | 23/09/2022 | SFCG/2022-23/P/35 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 23/09/2022 | SFCG/2022-23/P/36 | Expenditures | 14,890 | ||||||||||
Direct Receipts | 23/09/2022 | SFCG/2022-23/P/37 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:53:49 PM. |