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.) |
07/06/2022 | SFCG/2022-23/R/10 | Direct Receipts | 3,300 | 05/06/2022 | SWMS/2022-23/P/3 | Expenditures | 10,800 | |||||||
16/06/2022 | SFCG/2022-23/R/12 | Direct Receipts | 14,649 | 16/06/2022 | SFCG/2022-23/P/14 | Expenditures | 4,900 | |||||||
16/06/2022 | SFCG/2022-23/R/15 | Direct Receipts | 1,599 | 16/06/2022 | SFCG/2022-23/P/15 | Expenditures | 28,056 | |||||||
25/06/2022 | SFCG/2022-23/R/11 | Direct Receipts | 377 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:10:32 AM. |