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.) |
01/08/2022 | SFCG/2022-23/R/14 | Direct Receipts | 180,000 | 01/08/2022 | SFCG/2022-23/P/33 | Expenditures | 42,466 | |||||||
18/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 14,400 | 01/08/2022 | SWMS/2022-23/P/5 | Expenditures | 14,400 | |||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/35 | Expenditures | 100,130 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/36 | Expenditures | 37,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:56:45 AM. |