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/10 | Direct Receipts | 18,223 | 03/10/2022 | SFCG/2022-23/P/6 | Expenditures | 30,686 | |||||||
04/10/2022 | SFCG/2022-23/R/9 | Direct Receipts | 2,077 | 04/10/2022 | SWMS/2022-23/P/6 | Expenditures | 7,200 | |||||||
04/10/2022 | SWMS/2022-23/R/7 | Direct Receipts | 7,252 | 20/10/2022 | SFCG/2022-23/P/36 | Expenditures | 13,180 | |||||||
05/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,492 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:10:02 PM. |