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.) |
02/11/2022 | SFCG/2022-23/R/8 | Direct Receipts | 100,000 | 07/11/2022 | SFCG/2022-23/P/33 | Expenditures | 6,300 | |||||||
04/11/2022 | SWMS/2022-23/R/8 | Direct Receipts | 3,600 | 24/11/2022 | SFCG/2022-23/P/34 | Expenditures | 7,500 | |||||||
06/11/2022 | SFCG/2022-23/R/9 | Direct Receipts | 1,207 | 24/11/2022 | SFCG/2022-23/P/35 | Expenditures | 2,850 | |||||||
06/11/2022 | SWMS/2022-23/R/9 | Direct Receipts | 64 | 24/11/2022 | SWMS/2022-23/P/8 | Expenditures | 3,600 | |||||||
18/11/2022 | SFCG/2022-23/R/10 | Direct Receipts | 21,036 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:32:20 AM. |