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.) |
11/10/2022 | SFCG/2022-23/R/19 | Direct Receipts | 106,803 | 10/10/2022 | SFCG/2022-23/P/50 | Expenditures | 37,865 | |||||||
20/10/2022 | SWMS/2022-23/R/7 | Direct Receipts | 14,400 | 11/10/2022 | SFCG/2022-23/P/51 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/15 | Expenditures | 133,515 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/1 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/2 | Expenditures | 4,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:53:10 PM. |