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.) |
14/07/2022 | SFCG/2022-23/R/5 | Direct Receipts | 144,990 | 05/07/2022 | SFCG/2022-23/P/8 | Expenditures | 29,164 | |||||||
27/07/2022 | SFCG/2022-23/R/20 | Direct Receipts | 15,843 | 06/07/2022 | SFCG/2022-23/P/7 | Expenditures | 29,164 | |||||||
29/07/2022 | SFCG/2022-23/R/21 | Direct Receipts | 43,008 | Expenditures | ||||||||||
29/07/2022 | SWMS/2022-23/R/3 | Direct Receipts | 10,800 | Expenditures | ||||||||||
30/07/2022 | SFCG/2022-23/R/15 | Direct Receipts | 38,089 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:37:26 AM. |