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.) |
05/12/2022 | SFCG/2022-23/R/40 | Direct Receipts | 6,300 | 02/12/2022 | SFCG/2022-23/P/125 | Expenditures | 10,500 | |||||||
17/12/2022 | SWMS/2022-23/R/11 | Direct Receipts | 36,000 | 03/12/2022 | SFCG/2022-23/P/129 | Expenditures | 49,438 | |||||||
28/12/2022 | SFCG/2022-23/R/39 | Direct Receipts | 810 | 08/12/2022 | SFCG/2022-23/P/126 | Expenditures | 10,000 | |||||||
Direct Receipts | 08/12/2022 | SFCG/2022-23/P/127 | Expenditures | 34,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:09:25 AM. |