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.) |
07/02/2023 | SFCG/2022-23/R/19 | Direct Receipts | 66,000 | 02/02/2023 | SFCG/2022-23/P/68 | Expenditures | 9,900 | |||||||
07/02/2023 | SWMS/2022-23/R/14 | Direct Receipts | 36,000 | 02/02/2023 | SFCG/2022-23/P/69 | Expenditures | 9,800 | |||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/70 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 04/02/2023 | SFCG/2022-23/P/15 | Expenditures | 33,092 | ||||||||||
Direct Receipts | 04/02/2023 | SWMS/2022-23/P/10 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:09:52 AM. |