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.) |
08/11/2022 | SFCG/2022-23/R/118 | Direct Receipts | 78,792 | 22/11/2022 | SFCG/2022-23/P/97 | Expenditures | 475,375 | |||||||
08/11/2022 | SFCG/2022-23/R/121 | Direct Receipts | 120,000 | 22/11/2022 | SWMS/2022-23/P/7 | Expenditures | 38,503 | |||||||
08/11/2022 | SFCG/2022-23/R/124 | Direct Receipts | 585,990 | Expenditures | ||||||||||
08/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 39,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:10:54 PM. |