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.) |
31/10/2022 | SFCG/2022-23/R/13 | Direct Receipts | 2,500 | 31/10/2022 | SFCG/2022-23/P/43 | Expenditures | 28,926 | |||||||
31/10/2022 | SWMS/2022-23/R/6 | Direct Receipts | 10,800 | 31/10/2022 | SFCG/2022-23/P/44 | Expenditures | 14,880 | |||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/45 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/46 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/47 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 31/10/2022 | SWMS/2022-23/P/6 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:27:40 AM. |