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.) |
15/11/2022 | SFCG/2022-23/R/13 | Direct Receipts | 120,000 | 18/11/2022 | SFCG/2022-23/P/26 | Expenditures | 37,616 | |||||||
15/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 40,618 | 18/11/2022 | SWMS/2022-23/P/6 | Expenditures | 10,800 | |||||||
15/11/2022 | SFCG/2022-23/R/18 | Direct Receipts | 69,523 | 23/11/2022 | SFCG/2022-23/P/18 | Expenditures | 135,447 | |||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/19 | Expenditures | 311,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:35:25 PM. |