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.) |
10/10/2022 | SFCG/2022-23/R/14 | Direct Receipts | 100,000 | 20/10/2022 | SFCG/2022-23/P/32 | Expenditures | 24,813 | |||||||
11/10/2022 | SWMS/2022-23/R/5 | Direct Receipts | 18,000 | 27/10/2022 | SFCG/2022-23/P/33 | Expenditures | 100,000 | |||||||
Direct Receipts | 27/10/2022 | SFCG/2022-23/P/34 | Expenditures | 12,740 | ||||||||||
Direct Receipts | 27/10/2022 | SFCG/2022-23/P/35 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/10/2022 | SWMS/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:14:49 PM. |