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/2 | Direct Receipts | 1,123 | 07/05/2022 | SFCG/2022-23/P/7 | Expenditures | 111,835 | |||||||
06/05/2022 | SFCG/2022-23/R/8 | Direct Receipts | 33,724 | 09/05/2022 | SFCG/2022-23/P/1 | Expenditures | 33,064 | |||||||
07/05/2022 | SFCG/2022-23/R/5 | Direct Receipts | 1,798 | 09/05/2022 | SWMS/2022-23/P/2 | Expenditures | 10,800 | |||||||
11/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 10,913 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:06:12 AM. |