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.) |
08/11/2022 | SFCG/2022-23/R/14 | Direct Receipts | 60,000 | 25/11/2022 | SFCG/2022-23/P/23 | Expenditures | 68,148 | |||||||
08/11/2022 | SFCG/2022-23/R/19 | Direct Receipts | 437 | Expenditures | ||||||||||
08/11/2022 | SFCG/2022-23/R/20 | Direct Receipts | 58,600 | Expenditures | ||||||||||
08/11/2022 | SFCG/2022-23/R/7 | Direct Receipts | 476 | Expenditures | ||||||||||
08/11/2022 | SWMS/2022-23/R/1 | Direct Receipts | 14,400 | Expenditures | ||||||||||
08/11/2022 | SWMS/2022-23/R/3 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:00:14 PM. |