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.) |
01/08/2022 | SFCG/2022-23/R/5 | Direct Receipts | 125,368 | 01/08/2022 | SFCG/2022-23/P/29 | Expenditures | 23,725 | |||||||
03/08/2022 | SWMS/2022-23/R/3 | Direct Receipts | 14,400 | 04/08/2022 | SFCG/2022-23/P/30 | Expenditures | 19,200 | |||||||
Direct Receipts | 04/08/2022 | SWMS/2022-23/P/3 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 24/08/2022 | SFCG/2022-23/P/31 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/32 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:21:17 PM. |