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.) |
01/01/2023 | SFCG/2022-23/R/20 | Direct Receipts | 11,851 | 01/01/2023 | SFCG/2022-23/P/16 | Expenditures | 5,000 | |||||||
13/01/2023 | SWMS/2022-23/R/12 | Direct Receipts | 10,800 | 16/01/2023 | SWMS/2022-23/P/10 | Expenditures | 10,800 | |||||||
23/01/2023 | SFCG/2022-23/R/22 | Direct Receipts | 180,000 | 20/01/2023 | SFCG/2022-23/P/19 | Expenditures | 22,062 | |||||||
27/01/2023 | SFCG/2022-23/R/24 | Direct Receipts | 139,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:57:45 PM. |