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.) |
01/12/2022 | SFCG/2022-23/R/20 | Direct Receipts | 71 | 01/12/2022 | SFCG/2022-23/P/35 | Expenditures | 19,400 | |||||||
16/12/2022 | SWMS/2022-23/R/10 | Direct Receipts | 10,800 | 01/12/2022 | SFCG/2022-23/P/45 | Expenditures | 40,619 | |||||||
25/12/2022 | SFCG/2022-23/R/29 | Direct Receipts | 3,347 | 02/12/2022 | SFCG/2022-23/P/40 | Expenditures | 329,088 | |||||||
31/12/2022 | SWMS/2022-23/R/11 | Direct Receipts | 87 | 15/12/2022 | SWMS/2022-23/P/5 | Expenditures | 7,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:21:16 PM. |