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.) |
28/02/2023 | SFCG/2022-23/R/16 | Direct Receipts | 16,192 | 28/02/2023 | SFCG/2022-23/P/42 | Expenditures | 11,190 | |||||||
28/02/2023 | SFCG/2022-23/R/17 | Direct Receipts | 26,100 | 28/02/2023 | SFCG/2022-23/P/43 | Expenditures | 3,100 | |||||||
28/02/2023 | SWMS/2022-23/R/8 | Direct Receipts | 3,600 | 28/02/2023 | SFCG/2022-23/P/44 | Expenditures | 3,100 | |||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/45 | Expenditures | 36,932 | ||||||||||
Direct Receipts | 28/02/2023 | SWMS/2022-23/P/8 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:41:31 AM. |