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.) |
10/08/2022 | SFCG/2022-23/R/11 | Direct Receipts | 635 | 04/08/2022 | SFCG/2022-23/P/40 | Expenditures | 1,500 | |||||||
10/08/2022 | SFCG/2022-23/R/15 | Direct Receipts | 206 | 04/08/2022 | SFCG/2022-23/P/41 | Expenditures | 12,332 | |||||||
10/08/2022 | SFCG/2022-23/R/19 | Direct Receipts | 3,360 | 04/08/2022 | SFCG/2022-23/P/63 | Expenditures | 24,584 | |||||||
10/08/2022 | SWMS/2022-23/R/4 | Direct Receipts | 14,400 | 04/08/2022 | SFCG/2022-23/P/64 | Expenditures | 3,390 | |||||||
Direct Receipts | 13/08/2022 | SFCG/2022-23/P/42 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/08/2022 | SFCG/2022-23/P/43 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 13/08/2022 | SFCG/2022-23/P/44 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:39:01 AM. |