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.) |
29/07/2022 | SFCG/2022-23/R/6 | Direct Receipts | 170,655 | 06/07/2022 | SFCG/2022-23/P/11 | Expenditures | 34,611 | |||||||
29/07/2022 | SWMS/2022-23/R/4 | Direct Receipts | 14,405 | 15/07/2022 | SFCG/2022-23/P/12 | Expenditures | 20,400 | |||||||
30/07/2022 | IAY/2022-23/R/1 | Direct Receipts | 2 | 15/07/2022 | SFCG/2022-23/P/13 | Expenditures | 26,700 | |||||||
30/07/2022 | SFCG/2022-23/R/9 | Direct Receipts | 66,424 | 15/07/2022 | SFCG/2022-23/P/19 | Expenditures | 166,465 | |||||||
Direct Receipts | 30/07/2022 | IAY/2022-23/P/3 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:23:23 AM. |