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.) |
02/11/2022 | SFCG/2022-23/R/16 | Direct Receipts | 120,000 | 30/11/2022 | SFCG/2022-23/P/110 | Expenditures | 60,000 | |||||||
02/11/2022 | SFCG/2022-23/R/22 | Direct Receipts | 138,332 | 30/11/2022 | SFCG/2022-23/P/111 | Expenditures | 60,000 | |||||||
02/11/2022 | SWMS/2022-23/R/5 | Direct Receipts | 945 | 30/11/2022 | SFCG/2022-23/P/118 | Expenditures | 66,156 | |||||||
Direct Receipts | 30/11/2022 | SWMS/2022-23/P/10 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:37:01 PM. |