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/13 | Direct Receipts | 840 | 03/08/2022 | SFCG/2022-23/P/25 | Expenditures | 1,067.46 | |||||||
02/08/2022 | SFCG/2022-23/R/14 | Direct Receipts | 840 | 18/08/2022 | SFCG/2022-23/P/23 | Expenditures | 35,147 | |||||||
02/08/2022 | SFCG/2022-23/R/15 | Direct Receipts | 336 | 18/08/2022 | SWMS/2022-23/P/5 | Expenditures | 7,200 | |||||||
02/08/2022 | SFCG/2022-23/R/16 | Direct Receipts | 336 | Expenditures | ||||||||||
02/08/2022 | SFCG/2022-23/R/23 | Direct Receipts | 180,000 | Expenditures | ||||||||||
02/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:29:34 PM. |