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.) |
10/10/2022 | SFCG/2022-23/R/18 | Direct Receipts | 33,442 | 10/10/2022 | SFCG/2022-23/P/30 | Expenditures | 26,500 | |||||||
10/10/2022 | SWMS/2022-23/R/7 | Direct Receipts | 14,400 | 10/10/2022 | SFCG/2022-23/P/31 | Expenditures | 13,500 | |||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/32 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/33 | Expenditures | 120,798 | ||||||||||
Direct Receipts | 10/10/2022 | SWMS/2022-23/P/6 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:22:54 AM. |