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.) |
04/11/2022 | SFCG/2022-23/R/12 | Direct Receipts | 6,380 | 16/11/2022 | SWMS/2022-23/P/5 | Expenditures | 7,200 | |||||||
14/11/2022 | SWMS/2022-23/R/6 | Direct Receipts | 7,200 | 21/11/2022 | SFCG/2022-23/P/13 | Expenditures | 6,950 | |||||||
21/11/2022 | SFCG/2022-23/R/13 | Direct Receipts | 14,026 | 21/11/2022 | SFCG/2022-23/P/14 | Expenditures | 27,285 | |||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/15 | Expenditures | 20,550 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/8 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:06:29 PM. |