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.) |
17/11/2022 | SFCG/2022-23/R/20 | Direct Receipts | 100,000 | 18/11/2022 | SFCG/2022-23/P/6 | Expenditures | 120,000 | |||||||
17/11/2022 | SWMS/2022-23/R/8 | Direct Receipts | 10,800 | 18/11/2022 | SFCG/2022-23/P/9 | Expenditures | 71,000 | |||||||
18/11/2022 | SFCG/2022-23/R/22 | Direct Receipts | 120,000 | 19/11/2022 | SWMS/2022-23/P/3 | Expenditures | 10,800 | |||||||
18/11/2022 | SFCG/2022-23/R/24 | Direct Receipts | 62,382 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:57:42 AM. |