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.) |
01/08/2022 | SFCG/2022-23/R/15 | Direct Receipts | 18,000 | 04/08/2022 | SFCG/2022-23/P/19 | Expenditures | 20,990 | |||||||
08/08/2022 | SFCG/2022-23/R/16 | Direct Receipts | 1,416 | 05/08/2022 | SFCG/2022-23/P/11 | Expenditures | 30,576 | |||||||
23/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 10,800 | 05/08/2022 | SWMS/2022-23/P/5 | Expenditures | 10,800 | |||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/5 | Expenditures | 125,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:33:44 PM. |