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.) |
24/01/2023 | SFCG/2022-23/R/12 | Direct Receipts | 110,420 | 24/01/2023 | SFCG/2022-23/P/19 | Expenditures | 9,900 | |||||||
24/01/2023 | SFCG/2022-23/R/15 | Direct Receipts | 85,304 | 24/01/2023 | SFCG/2022-23/P/22 | Expenditures | 25,416 | |||||||
24/01/2023 | SFCG/2022-23/R/16 | Direct Receipts | 180,000 | 24/01/2023 | SWMS/2022-23/P/8 | Expenditures | 10,800 | |||||||
24/01/2023 | SWMS/2022-23/R/6 | Direct Receipts | 21,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:02:53 PM. |