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.) |
23/08/2022 | SFCG/2022-23/R/14 | Direct Receipts | 12,096 | 23/08/2022 | SFCG/2022-23/P/13 | Expenditures | 18,020 | |||||||
23/08/2022 | SWMS/2022-23/R/4 | Direct Receipts | 14,400 | 23/08/2022 | SFCG/2022-23/P/14 | Expenditures | 19,960 | |||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/15 | Expenditures | 29,932 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/16 | Expenditures | 85,644 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/17 | Expenditures | 134,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:09:59 AM. |