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.) |
16/08/2022 | SFCG/2022-23/R/5 | Direct Receipts | 15,840 | 05/08/2022 | SWMS/2022-23/P/2 | Expenditures | 7,200 | |||||||
17/08/2022 | SWMS/2022-23/R/3 | Direct Receipts | 7,200 | 22/08/2022 | SFCG/2022-23/P/19 | Expenditures | 1,500 | |||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/20 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/22 | Expenditures | 28,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:43:06 AM. |