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/11 | Direct Receipts | 78,000 | 30/11/2022 | SFCG/2022-23/P/23 | Expenditures | 111,057 | |||||||
02/11/2022 | SWMS/2022-23/R/5 | Direct Receipts | 348 | 30/11/2022 | SFCG/2022-23/P/24 | Expenditures | 100,000 | |||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/25 | Expenditures | 45,037 | ||||||||||
Direct Receipts | 30/11/2022 | SWMS/2022-23/P/8 | Expenditures | 38,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:15:19 PM. |