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.) |
01/05/2022 | SFCG/2022-23/R/1 | Direct Receipts | 5,720 | 04/05/2022 | OWN/2022-23/P/18 | Expenditures | 28,324 | |||||||
01/05/2022 | SFCG/2022-23/R/3 | Direct Receipts | 147 | 04/05/2022 | OWN/2022-23/P/19 | Expenditures | 2,000 | |||||||
01/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 127 | 04/05/2022 | SFCG/2022-23/P/2 | Expenditures | 16,901 | |||||||
16/05/2022 | SWMS/2022-23/R/4 | Direct Receipts | 10,800 | 04/05/2022 | SFCG/2022-23/P/7 | Expenditures | 138,992 | |||||||
30/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 9,990 | 11/05/2022 | SWMS/2022-23/P/2 | Expenditures | 10,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:47:37 AM. |