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.) |
01/08/2022 | SFCG/2022-23/R/7 | Direct Receipts | 119,737 | 04/08/2022 | SFCG/2022-23/P/16 | Expenditures | 112,537 | |||||||
04/08/2022 | SFCG/2022-23/R/8 | Direct Receipts | 70,773 | 04/08/2022 | SFCG/2022-23/P/17 | Expenditures | 31,001 | |||||||
11/08/2022 | SWMS/2022-23/R/5 | Direct Receipts | 3,600 | 04/08/2022 | SWMS/2022-23/P/5 | Expenditures | 3,600 | |||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/5 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:15:03 AM. |