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.) |
05/05/2022 | SFCG/2022-23/R/6 | Direct Receipts | 48,819 | 05/05/2022 | SFCG/2022-23/P/5 | Expenditures | 20,240 | |||||||
05/05/2022 | SFCG/2022-23/R/7 | Direct Receipts | 30,000 | 05/05/2022 | SFCG/2022-23/P/6 | Expenditures | 149,319 | |||||||
05/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 18,000 | 05/05/2022 | SFCG/2022-23/P/7 | Expenditures | 63,114 | |||||||
Direct Receipts | 05/05/2022 | SFCG/2022-23/P/8 | Expenditures | 36,206 | ||||||||||
Direct Receipts | 05/05/2022 | SWMS/2022-23/P/1 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:45:02 AM. |