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.) |
03/12/2022 | SFCG/2022-23/R/29 | Direct Receipts | 5,500 | 01/12/2022 | SFCG/2022-23/P/37 | Expenditures | 142,000 | |||||||
03/12/2022 | SWMS/2022-23/R/12 | Direct Receipts | 21,600 | 01/12/2022 | SFCG/2022-23/P/40 | Expenditures | 8,300 | |||||||
Direct Receipts | 13/12/2022 | SWMS/2022-23/P/8 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/12/2022 | SFCG/2022-23/P/41 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/12/2022 | SFCG/2022-23/P/42 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:19:23 AM. |