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.) |
01/12/2022 | SFCG/2022-23/R/8 | Direct Receipts | 94,000 | 03/12/2022 | SFCG/2022-23/P/45 | Expenditures | 20,250 | |||||||
01/12/2022 | SWMS/2022-23/R/3 | Direct Receipts | 14,400 | 03/12/2022 | SFCG/2022-23/P/61 | Expenditures | 31,430 | |||||||
Direct Receipts | 03/12/2022 | SWMS/2022-23/P/3 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 29/12/2022 | SFCG/2022-23/P/46 | Expenditures | 41,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:35:36 PM. |