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.) |
02/05/2022 | SFCG/2022-23/R/1 | Direct Receipts | 160,000 | 03/05/2022 | SFCG/2022-23/P/1 | Expenditures | 140,100 | |||||||
02/05/2022 | SWMS/2022-23/R/1 | Direct Receipts | 28,800 | 10/05/2022 | SFCG/2022-23/P/2 | Expenditures | 19,880 | |||||||
03/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 250,000 | 10/05/2022 | SFCG/2022-23/P/3 | Expenditures | 97,473 | |||||||
10/05/2022 | SFCG/2022-23/R/3 | Direct Receipts | 60,000 | 10/05/2022 | SWMS/2022-23/P/1 | Expenditures | 28,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:39:23 PM. |