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.) |
17/06/2022 | SFCG/2022-23/R/5 | Direct Receipts | 2,640 | 08/06/2022 | SWMS/2022-23/P/3 | Expenditures | 3,600 | |||||||
30/06/2022 | IAY/2022-23/R/3 | Direct Receipts | 7,707 | 17/06/2022 | SFCG/2022-23/P/5 | Expenditures | 47,905 | |||||||
30/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 421 | 24/06/2022 | FFC/2022-23/P/1 | Expenditures | 73,520 | |||||||
30/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 17,302 | 30/06/2022 | SFCG/2022-23/P/6 | Expenditures | 14,750 | |||||||
30/06/2022 | SFCG/2022-23/R/8 | Direct Receipts | 717 | 30/06/2022 | SFCG/2022-23/P/7 | Expenditures | 24,784 | |||||||
30/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 3,713 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:37:52 PM. |