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.) |
04/07/2022 | SWMS/2022-23/R/5 | Direct Receipts | 10,800 | 04/07/2022 | SFCG/2022-23/P/41 | Expenditures | 24,400 | |||||||
23/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 510,000 | 22/07/2022 | FFC/2022-23/P/1 | Expenditures | 742,481 | |||||||
Direct Receipts | 23/07/2022 | FFC/2022-23/P/2 | Expenditures | 548,674 | ||||||||||
Direct Receipts | 23/07/2022 | SFCG/2022-23/P/42 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/07/2022 | SFCG/2022-23/P/43 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/07/2022 | SFCG/2022-23/P/44 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:31:14 AM. |