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.) |
02/11/2022 | SFCG/2022-23/R/12 | Direct Receipts | 114,876 | 22/11/2022 | SFCG/2022-23/P/31 | Expenditures | 30,000 | |||||||
02/11/2022 | SFCG/2022-23/R/14 | Direct Receipts | 120,000 | 22/11/2022 | SFCG/2022-23/P/32 | Expenditures | 87,625 | |||||||
08/11/2022 | SFCG/2022-23/R/17 | Direct Receipts | 67,595 | 22/11/2022 | SFCG/2022-23/P/33 | Expenditures | 16,652 | |||||||
08/11/2022 | SWMS/2022-23/R/8 | Direct Receipts | 18,000 | 23/11/2022 | SFCG/2022-23/P/35 | Expenditures | 37,030 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:41:16 PM. |