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.) |
01/08/2022 | SFCG/2022-23/R/8 | Direct Receipts | 9,580 | 15/08/2022 | SFCG/2022-23/P/26 | Expenditures | 14,375 | |||||||
01/08/2022 | SWMS/2022-23/R/3 | Direct Receipts | 18,000 | 15/08/2022 | SFCG/2022-23/P/27 | Expenditures | 14,665 | |||||||
Direct Receipts | 15/08/2022 | SFCG/2022-23/P/28 | Expenditures | 9,825 | ||||||||||
Direct Receipts | 15/08/2022 | SFCG/2022-23/P/29 | Expenditures | 9,885 | ||||||||||
Direct Receipts | 15/08/2022 | SFCG/2022-23/P/30 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:32:23 AM. |