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/15 | Direct Receipts | 61,046 | 17/11/2022 | SFCG/2022-23/P/23 | Expenditures | 49,400 | |||||||
02/11/2022 | SFCG/2022-23/R/16 | Direct Receipts | 120,000 | 17/11/2022 | SFCG/2022-23/P/24 | Expenditures | 32,568 | |||||||
02/11/2022 | SFCG/2022-23/R/17 | Direct Receipts | 66,996 | Expenditures | ||||||||||
02/11/2022 | SWMS/2022-23/R/5 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:13:59 AM. |