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.) |
16/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 7,520 | 10/06/2022 | SFCG/2022-23/P/15 | Expenditures | 39,287 | |||||||
25/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 5,150 | 21/06/2022 | SWMS/2022-23/P/2 | Expenditures | 10,800 | |||||||
25/06/2022 | SFCG/2022-23/R/5 | Direct Receipts | 3,161 | Expenditures | ||||||||||
25/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 183 | Expenditures | ||||||||||
30/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 82 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:15:54 AM. |