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.) |
02/08/2022 | SFCG/2022-23/R/17 | Direct Receipts | 35,913 | 01/08/2022 | SFCG/2022-23/P/22 | Expenditures | 35,913 | |||||||
04/08/2022 | SWMS/2022-23/R/5 | Direct Receipts | 10,800 | 01/08/2022 | SFCG/2022-23/P/23 | Expenditures | 65,559 | |||||||
Direct Receipts | 02/08/2022 | SFCG/2022-23/P/26 | Expenditures | 70,774 | ||||||||||
Direct Receipts | 06/08/2022 | SFCG/2022-23/P/17 | Expenditures | 49,656 | ||||||||||
Direct Receipts | 06/08/2022 | SFCG/2022-23/P/18 | Expenditures | 40,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:50:05 PM. |