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.) |
04/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 1,859 | 03/06/2022 | SFCG/2022-23/P/16 | Expenditures | 35,858 | |||||||
04/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 17,306 | 03/06/2022 | SFCG/2022-23/P/17 | Expenditures | 9,959 | |||||||
04/06/2022 | SFCG/2022-23/R/8 | Direct Receipts | 820 | 03/06/2022 | SFCG/2022-23/P/18 | Expenditures | 65,071 | |||||||
04/06/2022 | SWMS/2022-23/R/1 | Direct Receipts | 7,200 | 03/06/2022 | SFCG/2022-23/P/19 | Expenditures | 25,685 | |||||||
Direct Receipts | 03/06/2022 | SWMS/2022-23/P/2 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:57:48 AM. |