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.) |
05/08/2022 | SFCG/2022-23/R/8 | Direct Receipts | 7,500 | 04/08/2022 | SFCG/2022-23/P/18 | Expenditures | 4,000 | |||||||
05/08/2022 | SWMS/2022-23/R/5 | Direct Receipts | 7,200 | 04/08/2022 | SFCG/2022-23/P/19 | Expenditures | 29,149 | |||||||
Direct Receipts | 16/08/2022 | SFCG/2022-23/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/08/2022 | SWMS/2022-23/P/5 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:22:37 PM. |