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.) |
04/10/2022 | SFCG/2022-23/R/42 | Direct Receipts | 24,930 | 18/10/2022 | SFCG/2022-23/P/28 | Expenditures | 118 | |||||||
04/10/2022 | SWMS/2022-23/R/7 | Direct Receipts | 7,200 | 18/10/2022 | SFCG/2022-23/P/36 | Expenditures | 118 | |||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/47 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/48 | Expenditures | 11,198 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/49 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 18/10/2022 | SWMS/2022-23/P/6 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:39:58 PM. |