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.) |
01/08/2022 | SFCG/2022-23/R/8 | Direct Receipts | 180,000 | 01/08/2022 | SFCG/2022-23/P/14 | Expenditures | 47,300 | |||||||
18/08/2022 | SWMS/2022-23/R/5 | Direct Receipts | 14,400 | 01/08/2022 | SFCG/2022-23/P/15 | Expenditures | 9,500 | |||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/16 | Expenditures | 31,700 | ||||||||||
Direct Receipts | 02/08/2022 | SFCG/2022-23/P/20 | Expenditures | 35,118 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/17 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:02:41 PM. |