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/3 | Direct Receipts | 11,737 | 02/06/2022 | SWMS/2022-23/P/3 | Expenditures | 3,600 | |||||||
14/06/2022 | SWMS/2022-23/R/6 | Direct Receipts | 107,722 | 20/06/2022 | SFCG/2022-23/P/4 | Expenditures | 5,200 | |||||||
27/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 3,600 | 20/06/2022 | SFCG/2022-23/P/5 | Expenditures | 2,100 | |||||||
Direct Receipts | 20/06/2022 | SFCG/2022-23/P/6 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/06/2022 | SFCG/2022-23/P/7 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/06/2022 | SWMS/2022-23/P/4 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:57:58 PM. |