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.) |
04/10/2022 | SFCG/2022-23/R/18 | Direct Receipts | 124,865 | 18/10/2022 | SFCG/2022-23/P/32 | Expenditures | 321,400 | |||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/33 | Expenditures | 139,240 | ||||||||||
Direct Receipts | 18/10/2022 | SWMS/2022-23/P/4 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 25/10/2022 | SFCG/2022-23/P/27 | Expenditures | 43,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:30:01 AM. |