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.) |
13/06/2022 | SFCG/2022-23/R/2 | Direct Receipts | 19,854 | 02/06/2022 | SFCG/2022-23/P/31 | Expenditures | 24,284 | |||||||
27/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 10,800 | 08/06/2022 | SWMS/2022-23/P/3 | Expenditures | 10,800 | |||||||
28/06/2022 | SFCG/2022-23/R/3 | Direct Receipts | 2,970 | 20/06/2022 | SFCG/2022-23/P/23 | Expenditures | 46,023 | |||||||
30/06/2022 | SFCG/2022-23/R/14 | Direct Receipts | 138,543 | 23/06/2022 | SFCG/2022-23/P/7 | Expenditures | 15,050 | |||||||
30/06/2022 | SWMS/2022-23/R/5 | Direct Receipts | 444 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:09:13 PM. |