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.) |
28/07/2022 | SFCG/2022-23/R/11 | Direct Receipts | 25,923 | 28/07/2022 | SFCG/2022-23/P/25 | Expenditures | 83,366 | |||||||
28/07/2022 | SFCG/2022-23/R/12 | Direct Receipts | 180,000 | 28/07/2022 | SFCG/2022-23/P/26 | Expenditures | 31,046 | |||||||
28/07/2022 | SFCG/2022-23/R/13 | Direct Receipts | 94,698 | 28/07/2022 | SWMS/2022-23/P/4 | Expenditures | 7,200 | |||||||
28/07/2022 | SWMS/2022-23/R/3 | Direct Receipts | 7,200 | 28/07/2022 | XVFC/2022-23/P/1 | Expenditures | 242,437 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:04:59 PM. |