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.) |
04/07/2022 | SWMS/2022-23/R/4 | Direct Receipts | 7,200 | 01/07/2022 | SFCG/2022-23/P/15 | Expenditures | 34,903 | |||||||
19/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 750,000 | 11/07/2022 | SWMS/2022-23/P/4 | Expenditures | 7,200 | |||||||
26/07/2022 | SFCG/2022-23/R/10 | Direct Receipts | 106,284 | 19/07/2022 | FFC/2022-23/P/1 | Expenditures | 269,212 | |||||||
26/07/2022 | SFCG/2022-23/R/8 | Direct Receipts | 20,840 | 19/07/2022 | FFC/2022-23/P/2 | Expenditures | 11,840 | |||||||
26/07/2022 | SFCG/2022-23/R/9 | Direct Receipts | 157,000 | 28/07/2022 | SFCG/2022-23/P/16 | Expenditures | 54,332 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:30:45 AM. |