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 | SFCG/2022-23/R/13 | Direct Receipts | 114 | 01/06/2022 | SFCG/2022-23/P/24 | Expenditures | 1,750 | |||||||
13/06/2022 | SFCG/2022-23/R/14 | Direct Receipts | 19,646 | 22/06/2022 | SFCG/2022-23/P/25 | Expenditures | 56,306 | |||||||
14/06/2022 | SWMS/2022-23/R/2 | Direct Receipts | 28,996 | 22/06/2022 | SWMS/2022-23/P/3 | Expenditures | 14,400 | |||||||
16/06/2022 | SFCG/2022-23/R/15 | Direct Receipts | 26,213 | Expenditures | ||||||||||
30/06/2022 | SFCG/2022-23/R/16 | Direct Receipts | 4,238 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:09:10 PM. |