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.) |
03/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 32,383 | 11/05/2022 | SFCG/2022-23/P/5 | Expenditures | 5,000 | |||||||
03/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 7,200 | 11/05/2022 | SFCG/2022-23/P/6 | Expenditures | 4,102 | |||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/7 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/8 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/9 | Expenditures | 34,903 | ||||||||||
Direct Receipts | 11/05/2022 | SWMS/2022-23/P/2 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:52:14 AM. |