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 | 20,341 | 01/12/2022 | SFCG/2022-23/P/42 | Expenditures | 9,500 | |||||||
01/12/2022 | SWMS/2022-23/R/6 | Direct Receipts | 14,400 | 01/12/2022 | SFCG/2022-23/P/43 | Expenditures | 42,410 | |||||||
01/12/2022 | SWMS/2022-23/R/8 | Direct Receipts | 14,400 | 01/12/2022 | SWMS/2022-23/P/6 | Expenditures | 14,400 | |||||||
Direct Receipts | 01/12/2022 | SWMS/2022-23/P/7 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 07/12/2022 | SFCG/2022-23/P/44 | Expenditures | 101,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:34:54 PM. |