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.) |
21/10/2022 | SFCG/2022-23/R/16 | Direct Receipts | 100,000 | 06/10/2022 | SFCG/2022-23/P/41 | Expenditures | 38,007 | |||||||
21/10/2022 | SFCG/2022-23/R/31 | Direct Receipts | 200,000 | 07/10/2022 | SFCG/2022-23/P/35 | Expenditures | 115 | |||||||
22/10/2022 | SFCG/2022-23/R/32 | Direct Receipts | 20,000 | 12/10/2022 | SWMS/2022-23/P/3 | Expenditures | 21,600 | |||||||
Direct Receipts | 13/10/2022 | SFCG/2022-23/P/24 | Expenditures | 3,578 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/36 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:08:56 PM. |