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.) |
13/10/2022 | SFCG/2022-23/R/11 | Direct Receipts | 11,300 | 03/10/2022 | SFCG/2022-23/P/35 | Expenditures | 35,640 | |||||||
17/10/2022 | SWMS/2022-23/R/8 | Direct Receipts | 14,400 | 11/10/2022 | SFCG/2022-23/P/24 | Expenditures | 15,500 | |||||||
19/10/2022 | SFCG/2022-23/R/12 | Direct Receipts | 7,080 | 11/10/2022 | SFCG/2022-23/P/25 | Expenditures | 16,300 | |||||||
31/10/2022 | SFCG/2022-23/R/13 | Direct Receipts | 7,788 | 18/10/2022 | SWMS/2022-23/P/6 | Expenditures | 10,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:32:24 PM. |