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.) |
01/07/2022 | SFCG/2022-23/R/13 | Direct Receipts | 16,630 | 05/07/2022 | SFCG/2022-23/P/18 | Expenditures | 236,965 | |||||||
01/07/2022 | SFCG/2022-23/R/14 | Direct Receipts | 153,092.84 | 08/07/2022 | SWMS/2022-23/P/4 | Expenditures | 10,800 | |||||||
02/07/2022 | SWMS/2022-23/R/3 | Direct Receipts | 10,800 | 12/07/2022 | SFCG/2022-23/P/16 | Expenditures | 6,000 | |||||||
25/07/2022 | SWMS/2022-23/R/4 | Direct Receipts | 10,800 | 12/07/2022 | SFCG/2022-23/P/17 | Expenditures | 150,359 | |||||||
26/07/2022 | SFCG/2022-23/R/16 | Direct Receipts | 213,064 | 20/07/2022 | XVFC/2022-23/P/5 | Expenditures | 130,654 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:18:59 PM. |