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.) |
12/05/2022 | SFCG/2022-23/R/6 | Direct Receipts | 4,440 | 02/05/2022 | SFCG/2022-23/P/7 | Expenditures | 5,000 | |||||||
13/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 10,800 | 05/05/2022 | SFCG/2022-23/P/10 | Expenditures | 19,302 | |||||||
Direct Receipts | 05/05/2022 | SFCG/2022-23/P/8 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 05/05/2022 | SWMS/2022-23/P/2 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/9 | Expenditures | 170,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:56:04 PM. |