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.) |
01/03/2023 | SFCG/2022-23/R/37 | Direct Receipts | 29,159 | 09/03/2023 | SFCG/2022-23/P/66 | Expenditures | 2,500 | |||||||
03/03/2023 | SFCG/2022-23/R/38 | Direct Receipts | 4,050 | 09/03/2023 | SWMS/2022-23/P/11 | Expenditures | 10,800 | |||||||
07/03/2023 | SFCG/2022-23/R/39 | Direct Receipts | 3,000 | 29/03/2023 | XVFC/2022-23/P/7 | Expenditures | 203,578 | |||||||
08/03/2023 | SWMS/2022-23/R/10 | Direct Receipts | 10,800 | Expenditures | ||||||||||
10/03/2023 | SFCG/2022-23/R/40 | Direct Receipts | 2,350 | Expenditures | ||||||||||
28/03/2023 | SFCG/2022-23/R/36 | Direct Receipts | 12,972 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:02:56 PM. |