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/25 | Direct Receipts | 180,000 | 03/08/2022 | SFCG/2022-23/P/12 | Expenditures | 69,190 | |||||||
08/08/2022 | SFCG/2022-23/R/22 | Direct Receipts | 2,510 | 04/08/2022 | SWMS/2022-23/P/5 | Expenditures | 10,800 | |||||||
18/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 10,800 | 08/08/2022 | SFCG/2022-23/P/16 | Expenditures | 19,253 | |||||||
Direct Receipts | 20/08/2022 | SFCG/2022-23/P/13 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 30/08/2022 | IAY/2022-23/P/1 | Expenditures | 628,661 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:36:25 PM. |