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.) |
25/11/2022 | SFCG/2022-23/R/44 | Direct Receipts | 823,094 | 28/11/2022 | SFCG/2022-23/P/32 | Expenditures | 3,426,041 | |||||||
25/11/2022 | SFCG/2022-23/R/45 | Direct Receipts | 120,000 | 28/11/2022 | SWMS/2022-23/P/7 | Expenditures | 39,600 | |||||||
25/11/2022 | SFCG/2022-23/R/46 | Direct Receipts | 120,000 | Expenditures | ||||||||||
25/11/2022 | SWMS/2022-23/R/7 | Direct Receipts | 39,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:45:20 AM. |