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/10 | Direct Receipts | 120,000 | 22/11/2022 | SFCG/2022-23/P/28 | Expenditures | 45,864 | |||||||
02/11/2022 | SFCG/2022-23/R/14 | Direct Receipts | 51,482 | 22/11/2022 | SFCG/2022-23/P/34 | Expenditures | 81,850 | |||||||
02/11/2022 | SFCG/2022-23/R/19 | Direct Receipts | 455,083 | 22/11/2022 | SWMS/2022-23/P/5 | Expenditures | 117,654 | |||||||
02/11/2022 | SFCG/2022-23/R/20 | Direct Receipts | 344,565 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:49:15 PM. |