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.) |
10/07/2022 | SFCG/2022-23/R/4 | Direct Receipts | 1,780 | 02/07/2022 | SWMS/2022-23/P/4 | Expenditures | 7,200 | |||||||
15/07/2022 | SWMS/2022-23/R/5 | Direct Receipts | 7,200 | 19/07/2022 | SFCG/2022-23/P/12 | Expenditures | 43,270 | |||||||
26/07/2022 | SFCG/2022-23/R/17 | Direct Receipts | 70,773 | Expenditures | ||||||||||
26/07/2022 | SFCG/2022-23/R/5 | Direct Receipts | 28,552 | Expenditures | ||||||||||
28/07/2022 | SFCG/2022-23/R/12 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:03:48 AM. |