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.) |
04/05/2022 | SFCG/2022-23/R/12 | Direct Receipts | 6,783 | 16/05/2022 | SWMS/2022-23/P/2 | Expenditures | 21,600 | |||||||
06/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 2,453 | 19/05/2022 | SFCG/2022-23/P/6 | Expenditures | 32,710 | |||||||
06/05/2022 | SFCG/2022-23/R/5 | Direct Receipts | 34,920 | 19/05/2022 | SFCG/2022-23/P/7 | Expenditures | 43,690 | |||||||
13/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 21,600 | Expenditures | ||||||||||
31/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 334 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:31:22 AM. |