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.) |
31/01/2023 | SFCG/2022-23/R/32 | Direct Receipts | 70,570 | 30/01/2023 | SFCG/2022-23/P/48 | Expenditures | 14,500 | |||||||
31/01/2023 | SFCG/2022-23/R/33 | Direct Receipts | 20,218 | 30/01/2023 | SFCG/2022-23/P/49 | Expenditures | 2,500 | |||||||
31/01/2023 | SFCG/2022-23/R/34 | Direct Receipts | 180,000 | 30/01/2023 | SWMS/2022-23/P/8 | Expenditures | 18,000 | |||||||
31/01/2023 | SWMS/2022-23/R/9 | Direct Receipts | 18,000 | 30/01/2023 | XVFC/2022-23/P/11 | Expenditures | 275,058 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:26:58 AM. |