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/4 | Direct Receipts | 38,850 | 04/06/2022 | SFCG/2022-23/P/14 | Expenditures | 5,000 | |||||||
17/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 21,600 | 17/06/2022 | SFCG/2022-23/P/20 | Expenditures | 35,637 | |||||||
20/06/2022 | SWMS/2022-23/R/5 | Direct Receipts | 1,526 | 17/06/2022 | SWMS/2022-23/P/4 | Expenditures | 21,600 | |||||||
Direct Receipts | 19/06/2022 | SFCG/2022-23/P/15 | Expenditures | 16,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:05:43 PM. |