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.) |
03/10/2022 | SFCG/2022-23/R/9 | Direct Receipts | 434,962 | 01/10/2022 | SFCG/2022-23/P/16 | Expenditures | 32,514 | |||||||
14/10/2022 | SWMS/2022-23/R/5 | Direct Receipts | 7,200 | 14/10/2022 | SWMS/2022-23/P/5 | Expenditures | 7,200 | |||||||
Direct Receipts | 25/10/2022 | SFCG/2022-23/P/15 | Expenditures | 100,115 | ||||||||||
Direct Receipts | 27/10/2022 | SFCG/2022-23/P/14 | Expenditures | 342,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:57:22 PM. |