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.) |
18/08/2022 | SFCG/2022-23/R/8 | Direct Receipts | 18,000 | 18/08/2022 | SWMS/2022-23/P/4 | Expenditures | 18,000 | |||||||
Direct Receipts | 20/08/2022 | SFCG/2022-23/P/58 | Expenditures | 20,610 | ||||||||||
Direct Receipts | 20/08/2022 | SFCG/2022-23/P/59 | Expenditures | 26,030 | ||||||||||
Direct Receipts | 20/08/2022 | SFCG/2022-23/P/60 | Expenditures | 15,887 | ||||||||||
Direct Receipts | 20/08/2022 | SFCG/2022-23/P/61 | Expenditures | 29,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:05:42 AM. |