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.) |
06/10/2022 | SFCG/2022-23/R/21 | Direct Receipts | 550 | 07/10/2022 | SFCG/2022-23/P/21 | Expenditures | 8,238 | |||||||
07/10/2022 | SWMS/2022-23/R/10 | Direct Receipts | 7,200 | 07/10/2022 | SFCG/2022-23/P/28 | Expenditures | 32,456 | |||||||
Direct Receipts | 07/10/2022 | SWMS/2022-23/P/8 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 13/10/2022 | SFCG/2022-23/P/32 | Expenditures | 23,547 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:13:29 AM. |