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.) |
06/11/2022 | SFCG/2022-23/R/13 | Direct Receipts | 292 | 14/11/2022 | SFCG/2022-23/P/55 | Expenditures | 8,860 | |||||||
07/11/2022 | SWMS/2022-23/R/9 | Direct Receipts | 7,200 | 14/11/2022 | SFCG/2022-23/P/56 | Expenditures | 5,000 | |||||||
14/11/2022 | SFCG/2022-23/R/14 | Direct Receipts | 12,070 | 14/11/2022 | SFCG/2022-23/P/57 | Expenditures | 4,800 | |||||||
18/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 2,899 | 14/11/2022 | SWMS/2022-23/P/10 | Expenditures | 7,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:20:26 PM. |