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.) |
28/07/2022 | SFCG/2022-23/R/8 | Direct Receipts | 16,800 | 01/07/2022 | SFCG/2022-23/P/32 | Expenditures | 38,971 | |||||||
29/07/2022 | SFCG/2022-23/R/10 | Direct Receipts | 195,953 | 01/07/2022 | SFCG/2022-23/P/34 | Expenditures | 100,610 | |||||||
29/07/2022 | SFCG/2022-23/R/9 | Direct Receipts | 30,398 | 01/07/2022 | SWMS/2022-23/P/4 | Expenditures | 14,400 | |||||||
29/07/2022 | SWMS/2022-23/R/5 | Direct Receipts | 14,400 | Expenditures | ||||||||||
30/07/2022 | SFCG/2022-23/R/12 | Direct Receipts | 78,896 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:32:51 AM. |