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.) |
08/08/2022 | SFCG/2022-23/R/7 | Direct Receipts | 52,000 | 11/08/2022 | SFCG/2022-23/P/13 | Expenditures | 25,440 | |||||||
08/08/2022 | SFCG/2022-23/R/8 | Direct Receipts | 139,977 | 15/08/2022 | SFCG/2022-23/P/31 | Expenditures | 30,988 | |||||||
18/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 7,200 | 18/08/2022 | SWMS/2022-23/P/6 | Expenditures | 7,200 | |||||||
24/08/2022 | SFCG/2022-23/R/20 | Direct Receipts | 60,000 | 30/08/2022 | SFCG/2022-23/P/38 | Expenditures | 63,265 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:38:07 PM. |