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.) |
10/10/2022 | SFCG/2022-23/R/10 | Direct Receipts | 548,000 | 12/10/2022 | SFCG/2022-23/P/15 | Expenditures | 9,500 | |||||||
18/10/2022 | SWMS/2022-23/R/6 | Direct Receipts | 14,400 | 12/10/2022 | SFCG/2022-23/P/20 | Expenditures | 28,900 | |||||||
31/10/2022 | SFCG/2022-23/R/15 | Direct Receipts | 13,153 | 12/10/2022 | SFCG/2022-23/P/38 | Expenditures | 446 | |||||||
31/10/2022 | SFCG/2022-23/R/16 | Direct Receipts | 665 | 19/10/2022 | SWMS/2022-23/P/7 | Expenditures | 14,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:08:53 AM. |