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.) |
23/07/2022 | SFCG/2022-23/R/10 | Direct Receipts | 170,000 | 02/07/2022 | SFCG/2022-23/P/15 | Expenditures | 8,000 | |||||||
23/07/2022 | SFCG/2022-23/R/11 | Direct Receipts | 112,320 | 02/07/2022 | SFCG/2022-23/P/16 | Expenditures | 6,000 | |||||||
23/07/2022 | SFCG/2022-23/R/9 | Direct Receipts | 5,943 | 02/07/2022 | SFCG/2022-23/P/17 | Expenditures | 36,810 | |||||||
23/07/2022 | SWMS/2022-23/R/4 | Direct Receipts | 7,200 | 02/07/2022 | SWMS/2022-23/P/3 | Expenditures | 7,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:20:25 AM. |