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/9 | Direct Receipts | 93,258 | 05/12/2022 | SFCG/2022-23/P/41 | Expenditures | 30,288 | |||||||
26/12/2022 | SWMS/2022-23/R/6 | Direct Receipts | 10,800 | 05/12/2022 | SWMS/2022-23/P/9 | Expenditures | 10,800 | |||||||
Direct Receipts | 06/12/2022 | SFCG/2022-23/P/45 | Expenditures | 12,850 | ||||||||||
Direct Receipts | 13/12/2022 | SFCG/2022-23/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/12/2022 | SFCG/2022-23/P/47 | Expenditures | 14,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:39:10 AM. |