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/18 | Direct Receipts | 1,680 | 06/08/2022 | SFCG/2022-23/P/23 | Expenditures | 7,200 | |||||||
02/08/2022 | SFCG/2022-23/R/19 | Direct Receipts | 1,680 | 13/08/2022 | SWMS/2022-23/P/3 | Expenditures | 14,400 | |||||||
02/08/2022 | SWMS/2022-23/R/3 | Direct Receipts | 14,400 | 16/08/2022 | SFCG/2022-23/P/22 | Expenditures | 15,500 | |||||||
Direct Receipts | 16/08/2022 | SFCG/2022-23/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/08/2022 | SFCG/2022-23/P/25 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 16/08/2022 | SFCG/2022-23/P/26 | Expenditures | 6,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:54:01 PM. |