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.) |
06/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 10,800 | 04/06/2022 | SFCG/2022-23/P/17 | Expenditures | 16,520 | |||||||
30/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 423 | 04/06/2022 | SFCG/2022-23/P/5 | Expenditures | 29,949 | |||||||
30/06/2022 | SFCG/2022-23/R/2 | Direct Receipts | 324 | 13/06/2022 | SWMS/2022-23/P/4 | Expenditures | 10,800 | |||||||
30/06/2022 | SFCG/2022-23/R/3 | Direct Receipts | 75,903 | Expenditures | ||||||||||
30/06/2022 | SFCG/2022-23/R/4 | Direct Receipts | 5 | Expenditures | ||||||||||
30/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 14,454 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:25:10 AM. |