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.) |
30/06/2022 | SFCG/2022-23/R/5 | Direct Receipts | 1,290 | 30/06/2022 | SFCG/2022-23/P/11 | Expenditures | 32,594 | |||||||
30/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 2,756 | 30/06/2022 | SFCG/2022-23/P/12 | Expenditures | 3,940 | |||||||
30/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 3,600 | 30/06/2022 | SFCG/2022-23/P/13 | Expenditures | 3,289 | |||||||
Direct Receipts | 30/06/2022 | SFCG/2022-23/P/14 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 30/06/2022 | SFCG/2022-23/P/15 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 30/06/2022 | SWMS/2022-23/P/3 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:45:47 PM. |