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.) |
08/06/2022 | SFCG/2022-23/R/4 | Direct Receipts | 6,870 | 15/06/2022 | SFCG/2022-23/P/10 | Expenditures | 30,930 | |||||||
30/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 4,372 | 29/06/2022 | SFCG/2022-23/P/11 | Expenditures | 17,300 | |||||||
30/06/2022 | SWMS/2022-23/R/2 | Direct Receipts | 19,000 | 30/06/2022 | IAY/2022-23/P/1 | Expenditures | 13,800 | |||||||
Direct Receipts | 30/06/2022 | SFCG/2022-23/P/8 | Expenditures | 15,007 | ||||||||||
Direct Receipts | 30/06/2022 | SFCG/2022-23/P/9 | Expenditures | 77,016 | ||||||||||
Direct Receipts | 30/06/2022 | SWMS/2022-23/P/2 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:04:36 PM. |