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.) |
07/10/2022 | SFCG/2022-23/R/28 | Direct Receipts | 22,752 | 03/10/2022 | SFCG/2022-23/P/21 | Expenditures | 52,800 | |||||||
07/10/2022 | SFCG/2022-23/R/9 | Direct Receipts | 992 | 03/10/2022 | SFCG/2022-23/P/3 | Expenditures | 15,812 | |||||||
20/10/2022 | SWMS/2022-23/R/12 | Direct Receipts | 7,200 | 19/10/2022 | SFCG/2022-23/P/22 | Expenditures | 10,620 | |||||||
20/10/2022 | SWMS/2022-23/R/6 | Direct Receipts | 7,200 | 19/10/2022 | SWMS/2022-23/P/5 | Expenditures | 7,200 | |||||||
Direct Receipts | 19/10/2022 | SWMS/2022-23/P/9 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:01:42 AM. |