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.) |
14/11/2022 | SFCG/2022-23/R/19 | Direct Receipts | 125,860 | 03/11/2022 | SFCG/2022-23/P/61 | Expenditures | 3,600 | |||||||
14/11/2022 | SFCG/2022-23/R/27 | Direct Receipts | 35,000 | 03/11/2022 | SFCG/2022-23/P/62 | Expenditures | 36,098 | |||||||
29/11/2022 | SFCG/2022-23/R/20 | Direct Receipts | 40,000 | 30/11/2022 | SFCG/2022-23/P/47 | Expenditures | 76,515 | |||||||
29/11/2022 | SWMS/2022-23/R/12 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:21:18 PM. |