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.) |
16/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 226,000 | 16/11/2022 | SFCG/2022-23/P/26 | Expenditures | 45,008 | |||||||
16/11/2022 | SFCG/2022-23/R/21 | Direct Receipts | 93,090 | 16/11/2022 | SFCG/2022-23/P/42 | Expenditures | 33,930 | |||||||
16/11/2022 | SFCG/2022-23/R/22 | Direct Receipts | 630 | Expenditures | ||||||||||
16/11/2022 | SFCG/2022-23/R/29 | Direct Receipts | 58,005 | Expenditures | ||||||||||
16/11/2022 | SWMS/2022-23/R/7 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:27:59 PM. |