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.) |
14/06/2022 | SFCG/2022-23/R/19 | Direct Receipts | 13,897 | 07/06/2022 | SWMS/2022-23/P/2 | Expenditures | 10,800 | |||||||
30/06/2022 | SFCG/2022-23/R/14 | Direct Receipts | 1,076 | 20/06/2022 | SFCG/2022-23/P/17 | Expenditures | 9,985 | |||||||
30/06/2022 | SFCG/2022-23/R/4 | Direct Receipts | 121,147 | 22/06/2022 | SFCG/2022-23/P/1 | Expenditures | 172,613 | |||||||
30/06/2022 | SWMS/2022-23/R/2 | Direct Receipts | 11,839 | 22/06/2022 | SFCG/2022-23/P/2 | Expenditures | 15,843 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:14:51 AM. |