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 | 180,000 | 05/08/2022 | SFCG/2022-23/P/20 | Expenditures | 138,476 | |||||||
05/08/2022 | SFCG/2022-23/R/11 | Direct Receipts | 138,476 | 10/08/2022 | SFCG/2022-23/P/22 | Expenditures | 101,598 | |||||||
18/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 7,200 | 10/08/2022 | SFCG/2022-23/P/25 | Expenditures | 5,000 | |||||||
31/08/2022 | XVFC/2022-23/R/5 | Direct Receipts | 400,000 | 10/08/2022 | SFCG/2022-23/P/26 | Expenditures | 9,948 | |||||||
Direct Receipts | 10/08/2022 | SWMS/2022-23/P/5 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:34:45 AM. |