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.) |
30/08/2022 | SFCG/2022-23/R/13 | Direct Receipts | 90,800 | 31/08/2022 | SFCG/2022-23/P/12 | Expenditures | 29,134 | |||||||
30/08/2022 | SFCG/2022-23/R/6 | Direct Receipts | 9,656 | 31/08/2022 | SFCG/2022-23/P/5 | Expenditures | 96,910 | |||||||
30/08/2022 | SWMS/2022-23/R/2 | Direct Receipts | 71,414.35 | 31/08/2022 | SWMS/2022-23/P/5 | Expenditures | 14,400 | |||||||
31/08/2022 | SFCG/2022-23/R/14 | Direct Receipts | 2,108 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:50:18 AM. |