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.) |
14/09/2022 | SFCG/2022-23/R/14 | Direct Receipts | 114,746 | 21/09/2022 | SFCG/2022-23/P/10 | Expenditures | 53,595 | |||||||
14/09/2022 | SFCG/2022-23/R/15 | Direct Receipts | 120,000 | 21/09/2022 | SFCG/2022-23/P/11 | Expenditures | 66,326 | |||||||
14/09/2022 | SFCG/2022-23/R/16 | Direct Receipts | 63,738 | 21/09/2022 | SWMS/2022-23/P/4 | Expenditures | 28,800 | |||||||
14/09/2022 | SWMS/2022-23/R/6 | Direct Receipts | 14,737 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:32:55 AM. |