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/11 | Direct Receipts | 180,000 | 11/08/2022 | SFCG/2022-23/P/9 | Expenditures | 141,844 | |||||||
02/08/2022 | SFCG/2022-23/R/13 | Direct Receipts | 242,741 | 13/08/2022 | SWMS/2022-23/P/3 | Expenditures | 18,000 | |||||||
02/08/2022 | SFCG/2022-23/R/8 | Direct Receipts | 180,655 | 18/08/2022 | SFCG/2022-23/P/6 | Expenditures | 32,338 | |||||||
02/08/2022 | SFCG/2022-23/R/9 | Direct Receipts | 236,115 | Expenditures | ||||||||||
02/08/2022 | SWMS/2022-23/R/4 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:50:32 PM. |