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.) |
23/01/2023 | SFCG/2022-23/R/13 | Direct Receipts | 184,900 | 07/01/2023 | SFCG/2022-23/P/20 | Expenditures | 43,682 | |||||||
23/01/2023 | SFCG/2022-23/R/15 | Direct Receipts | 5,807 | 07/01/2023 | SWMS/2022-23/P/9 | Expenditures | 10,800 | |||||||
23/01/2023 | SFCG/2022-23/R/21 | Direct Receipts | 180,000 | 09/01/2023 | SFCG/2022-23/P/21 | Expenditures | 2,264 | |||||||
Direct Receipts | 24/01/2023 | SWMS/2022-23/P/8 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:10:20 AM. |