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/7 | Direct Receipts | 37,853 | 06/05/2022 | SFCG/2022-23/P/16 | Expenditures | 17,440 | |||||||
13/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 10,800 | 06/05/2022 | SFCG/2022-23/P/8 | Expenditures | 30,576 | |||||||
31/05/2022 | SFCG/2022-23/R/8 | Direct Receipts | 9,000 | 11/05/2022 | SFCG/2022-23/P/1 | Expenditures | 116,407 | |||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/2 | Expenditures | 5,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:40:24 PM. |