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.) |
09/12/2022 | SFCG/2022-23/R/32 | Direct Receipts | 220 | 06/12/2022 | SFCG/2022-23/P/22 | Expenditures | 42,001 | |||||||
19/12/2022 | SWMS/2022-23/R/14 | Direct Receipts | 10,800 | 06/12/2022 | SWMS/2022-23/P/9 | Expenditures | 10,800 | |||||||
31/12/2022 | SFCG/2022-23/R/33 | Direct Receipts | 85 | Expenditures | ||||||||||
31/12/2022 | SFCG/2022-23/R/36 | Direct Receipts | 24,067 | Expenditures | ||||||||||
31/12/2022 | SWMS/2022-23/R/12 | Direct Receipts | 154 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:33:14 AM. |