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.) |
05/08/2022 | SFCG/2022-23/R/18 | Direct Receipts | 205,520 | 10/08/2022 | SFCG/2022-23/P/30 | Expenditures | 146,472 | |||||||
05/08/2022 | SFCG/2022-23/R/25 | Direct Receipts | 60,000 | 10/08/2022 | SFCG/2022-23/P/5 | Expenditures | 146,472 | |||||||
05/08/2022 | SFCG/2022-23/R/6 | Direct Receipts | 60,000 | 16/08/2022 | SWMS/2022-23/P/7 | Expenditures | 7,200 | |||||||
17/08/2022 | SWMS/2022-23/R/9 | Direct Receipts | 7,200 | 23/08/2022 | SFCG/2022-23/P/19 | Expenditures | 77,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:47:46 PM. |