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.) |
18/10/2022 | SFCG/2022-23/R/28 | Direct Receipts | 60,000 | 03/10/2022 | SFCG/2022-23/P/23 | Expenditures | 29,084 | |||||||
20/10/2022 | SWMS/2022-23/R/8 | Direct Receipts | 10,800 | 20/10/2022 | SFCG/2022-23/P/38 | Expenditures | 22,950 | |||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/39 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/40 | Expenditures | 37,820 | ||||||||||
Direct Receipts | 20/10/2022 | SWMS/2022-23/P/5 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:50:35 AM. |