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.) |
05/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 160,000 | 12/05/2022 | SWMS/2022-23/P/1 | Expenditures | 14,400 | |||||||
12/05/2022 | SWMS/2022-23/R/1 | Direct Receipts | 14,400 | 23/05/2022 | SFCG/2022-23/P/1 | Expenditures | 107,129 | |||||||
23/05/2022 | SFCG/2022-23/R/1 | Direct Receipts | 5,550 | 28/05/2022 | SFCG/2022-23/P/2 | Expenditures | 32,294 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:20:01 AM. |