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.) |
03/12/2022 | SFCG/2022-23/R/12 | Direct Receipts | 21,176 | 03/12/2022 | SFCG/2022-23/P/17 | Expenditures | 109,270 | |||||||
05/12/2022 | SWMS/2022-23/R/4 | Direct Receipts | 25,378 | 03/12/2022 | SFCG/2022-23/P/5 | Expenditures | 39,356 | |||||||
31/12/2022 | SFCG/2022-23/R/2 | Direct Receipts | 2,272 | 14/12/2022 | SWMS/2022-23/P/5 | Expenditures | 25,200 | |||||||
31/12/2022 | SFCG/2022-23/R/7 | Direct Receipts | 2,142 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:00:16 PM. |