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.) |
08/09/2022 | SFCG/2022-23/R/9 | Direct Receipts | 400,000 | 02/09/2022 | SFCG/2022-23/P/5 | Expenditures | 79,946 | |||||||
Direct Receipts | 02/09/2022 | SWMS/2022-23/P/7 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 15/09/2022 | IAY/2022-23/P/1 | Expenditures | 76,795.24 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/44 | Expenditures | 19,329 | ||||||||||
Direct Receipts | 30/09/2022 | SFCG/2022-23/P/6 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:38:15 AM. |