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/17 | Direct Receipts | 125,400 | 15/11/2022 | SFCG/2022-23/P/27 | Expenditures | 9,765 | |||||||
10/11/2022 | SFCG/2022-23/R/19 | Direct Receipts | 60,000 | 16/11/2022 | SFCG/2022-23/P/21 | Expenditures | 12,500 | |||||||
10/11/2022 | SWMS/2022-23/R/7 | Direct Receipts | 14,400 | 16/11/2022 | SWMS/2022-23/P/8 | Expenditures | 14,400 | |||||||
16/11/2022 | SFCG/2022-23/R/18 | Direct Receipts | 52,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:32:33 PM. |