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.) |
04/08/2022 | SWMS/2022-23/R/5 | Direct Receipts | 10,800 | 05/08/2022 | SFCG/2022-23/P/13 | Expenditures | 36,944 | 18/08/2022 | SFCG/2022-23/C/6 | 55,675 | ||||
10/08/2022 | SFCG/2022-23/R/9 | Direct Receipts | 200,000 | 05/08/2022 | SFCG/2022-23/P/16 | Expenditures | 32,200 | 18/08/2022 | SFCG/2022-23/C/7 | 66,230 | ||||
31/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 13,163 | 05/08/2022 | SFCG/2022-23/P/17 | Expenditures | 2,228 | 18/08/2022 | SFCG/2022-23/C/8 | 93,640 | ||||
Direct Receipts | 06/08/2022 | SWMS/2022-23/P/4 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:07:05 AM. |