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.) |
05/09/2022 | SFCG/2022-23/R/10 | Direct Receipts | 123,172 | 06/09/2022 | SFCG/2022-23/P/133 | Expenditures | 68,352 | |||||||
05/09/2022 | SFCG/2022-23/R/9 | Direct Receipts | 122,744 | 06/09/2022 | SFCG/2022-23/P/174 | Expenditures | 19,340 | |||||||
05/09/2022 | SWMS/2022-23/R/6 | Direct Receipts | 43,330 | 17/09/2022 | SWMS/2022-23/P/7 | Expenditures | 43,200 | |||||||
30/09/2022 | IAY/2022-23/R/2 | Direct Receipts | 7,566 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:05:30 PM. |