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.) |
02/08/2022 | SFCG/2022-23/R/10 | Direct Receipts | 431 | 02/08/2022 | SFCG/2022-23/P/12 | Expenditures | 24,900 | |||||||
02/08/2022 | SFCG/2022-23/R/16 | Direct Receipts | 482 | 06/08/2022 | SFCG/2022-23/P/37 | Expenditures | 171,411 | |||||||
02/08/2022 | SFCG/2022-23/R/22 | Direct Receipts | 440 | Expenditures | ||||||||||
02/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 89 | Expenditures | ||||||||||
06/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 25,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:05:16 PM. |