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.) |
14/12/2022 | SFCG/2022-23/R/14 | Direct Receipts | 100,000 | 01/12/2022 | SFCG/2022-23/P/9 | Expenditures | 178,178 | |||||||
19/12/2022 | SWMS/2022-23/R/7 | Direct Receipts | 7,200 | 14/12/2022 | SFCG/2022-23/P/16 | Expenditures | 84,602 | |||||||
31/12/2022 | SWMS/2022-23/R/8 | Direct Receipts | 1,488 | 14/12/2022 | SWMS/2022-23/P/6 | Expenditures | 7,200 | |||||||
31/12/2022 | XVFC/2022-23/R/9 | Direct Receipts | 400,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:55:13 PM. |