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.) |
03/11/2022 | SFCG/2022-23/R/11 | Direct Receipts | 100,000 | 02/11/2022 | SFCG/2022-23/P/6 | Expenditures | 35,754 | |||||||
14/11/2022 | SWMS/2022-23/R/9 | Direct Receipts | 7,200 | 02/11/2022 | SWMS/2022-23/P/7 | Expenditures | 7,200 | |||||||
17/11/2022 | SFCG/2022-23/R/3 | Direct Receipts | 74,864 | 21/11/2022 | SFCG/2022-23/P/13 | Expenditures | 20,000 | |||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/7 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:05:38 AM. |