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.) |
05/01/2023 | SFCG/2022-23/R/29 | Direct Receipts | 220 | 10/01/2023 | SFCG/2022-23/P/35 | Expenditures | 2,500 | |||||||
21/01/2023 | SFCG/2022-23/R/30 | Direct Receipts | 10,448 | 10/01/2023 | SFCG/2022-23/P/41 | Expenditures | 34,366 | |||||||
21/01/2023 | SFCG/2022-23/R/37 | Direct Receipts | 180,000 | 10/01/2023 | SWMS/2022-23/P/11 | Expenditures | 7,200 | |||||||
21/01/2023 | SFCG/2022-23/R/39 | Direct Receipts | 103,875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:03:27 AM. |