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.) |
07/09/2022 | SFCG/2022-23/R/10 | Direct Receipts | 72,263 | 01/09/2022 | IAY/2022-23/P/1 | Expenditures | 130,006 | 04/09/2022 | SFCG/2022-23/C/9 | 55,670 | ||||
07/09/2022 | SFCG/2022-23/R/11 | Direct Receipts | 120,000 | 01/09/2022 | SFCG/2022-23/P/14 | Expenditures | 38,138 | 05/09/2022 | SFCG/2022-23/C/10 | 25,830 | ||||
07/09/2022 | SFCG/2022-23/R/12 | Direct Receipts | 37,878 | Expenditures | ||||||||||
14/09/2022 | SWMS/2022-23/R/6 | Direct Receipts | 10,800 | Expenditures | ||||||||||
30/09/2022 | SWMS/2022-23/R/7 | Direct Receipts | 70 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:15:24 AM. |