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.) |
05/12/2022 | SFCG/2022-23/R/8 | Direct Receipts | 36,520 | 14/12/2022 | SFCG/2022-23/P/9 | Expenditures | 4,000 | |||||||
Direct Receipts | 15/12/2022 | SFCG/2022-23/P/7 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 15/12/2022 | SWMS/2022-23/P/3 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 29/12/2022 | SFCG/2022-23/P/12 | Expenditures | 14,230 | ||||||||||
Direct Receipts | 29/12/2022 | SFCG/2022-23/P/13 | Expenditures | 29,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:20:08 AM. |