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.) |
18/11/2022 | SFCG/2022-23/R/21 | Direct Receipts | 16,245 | 18/11/2022 | SFCG/2022-23/P/36 | Expenditures | 46,117 | |||||||
18/11/2022 | SFCG/2022-23/R/22 | Direct Receipts | 120,000 | 21/11/2022 | SFCG/2022-23/P/37 | Expenditures | 24,790 | |||||||
18/11/2022 | SFCG/2022-23/R/23 | Direct Receipts | 47,182 | 21/11/2022 | SFCG/2022-23/P/38 | Expenditures | 4,000 | |||||||
18/11/2022 | SWMS/2022-23/R/11 | Direct Receipts | 3,600 | 21/11/2022 | SWMS/2022-23/P/8 | Expenditures | 3,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:47:44 PM. |