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.) |
05/09/2022 | SFCG/2022-23/R/7 | Direct Receipts | 120,000 | 01/09/2022 | SFCG/2022-23/P/6 | Expenditures | 38,487 | |||||||
06/09/2022 | SFCG/2022-23/R/3 | Direct Receipts | 61,256 | 15/09/2022 | SWMS/2022-23/P/6 | Expenditures | 7,200 | |||||||
08/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 7,200 | 17/09/2022 | SFCG/2022-23/P/10 | Expenditures | 61,551 | |||||||
Direct Receipts | 17/09/2022 | SFCG/2022-23/P/14 | Expenditures | 13,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:20:47 PM. |