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.) |
07/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 149,149 | 01/11/2022 | SFCG/2022-23/P/45 | Expenditures | 24,786 | |||||||
07/11/2022 | SWMS/2022-23/R/6 | Direct Receipts | 14,400 | 18/11/2022 | SFCG/2022-23/P/32 | Expenditures | 32,980 | |||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/33 | Expenditures | 39,630 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/34 | Expenditures | 43,160 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/35 | Expenditures | 28,380 | ||||||||||
Direct Receipts | 18/11/2022 | SWMS/2022-23/P/7 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:18:25 AM. |