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.) |
03/11/2022 | SFCG/2022-23/R/12 | Direct Receipts | 980,000 | 02/11/2022 | SWMS/2022-23/P/5 | Expenditures | 14,400 | |||||||
04/11/2022 | SWMS/2022-23/R/8 | Direct Receipts | 7,200 | 04/11/2022 | SFCG/2022-23/P/27 | Expenditures | 897,710 | |||||||
10/11/2022 | SFCG/2022-23/R/16 | Direct Receipts | 116,777 | 12/11/2022 | SFCG/2022-23/P/32 | Expenditures | 35,046 | |||||||
17/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 75,302 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:18:10 AM. |