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.) |
03/09/2022 | SFCG/2022-23/R/17 | Direct Receipts | 112,835 | 03/09/2022 | SFCG/2022-23/P/76 | Expenditures | 31,431 | |||||||
07/09/2022 | SFCG/2022-23/R/11 | Direct Receipts | 120,000 | 05/09/2022 | SFCG/2022-23/P/82 | Expenditures | 106,232 | |||||||
07/09/2022 | SFCG/2022-23/R/14 | Direct Receipts | 62,792 | Expenditures | ||||||||||
16/09/2022 | SWMS/2022-23/R/4 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:26:05 PM. |