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/19 | Direct Receipts | 100,000 | 10/10/2022 | SFCG/2022-23/P/48 | Expenditures | 100,000 | |||||||
12/10/2022 | SWMS/2022-23/R/7 | Direct Receipts | 7,200 | 10/10/2022 | SFCG/2022-23/P/49 | Expenditures | 34,894 | |||||||
20/10/2022 | SWMS/2022-23/R/8 | Direct Receipts | 7,200 | 10/10/2022 | SFCG/2022-23/P/50 | Expenditures | 74,710 | |||||||
Direct Receipts | 10/10/2022 | SWMS/2022-23/P/7 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:44:40 AM. |