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/18 | Direct Receipts | 9,927 | 11/08/2022 | SWMS/2022-23/P/5 | Expenditures | 10,800 | |||||||
17/08/2022 | SFCG/2022-23/R/27 | Direct Receipts | 137,700 | 17/08/2022 | SFCG/2022-23/P/13 | Expenditures | 137,700 | |||||||
17/08/2022 | SFCG/2022-23/R/4 | Direct Receipts | 137,700 | 17/08/2022 | SFCG/2022-23/P/30 | Expenditures | 14,000 | |||||||
26/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 10,800 | 22/08/2022 | SFCG/2022-23/P/5 | Expenditures | 43,354 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:23:50 AM. |