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.) |
07/05/2022 | SFCG/2022-23/R/9 | Direct Receipts | 3,850 | 05/05/2022 | SFCG/2022-23/P/11 | Expenditures | 10,185 | |||||||
11/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 14,400 | 05/05/2022 | SFCG/2022-23/P/12 | Expenditures | 24,604 | |||||||
24/05/2022 | SFCG/2022-23/R/10 | Direct Receipts | 34,632 | 05/05/2022 | SFCG/2022-23/P/14 | Expenditures | 25,580 | |||||||
Direct Receipts | 05/05/2022 | SFCG/2022-23/P/15 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 10/05/2022 | SWMS/2022-23/P/2 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/13 | Expenditures | 4,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:21:12 AM. |