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.) |
27/02/2023 | SFCG/2022-23/R/35 | Direct Receipts | 211,499 | 27/02/2023 | SFCG/2022-23/P/50 | Expenditures | 300,917 | |||||||
27/02/2023 | SFCG/2022-23/R/36 | Direct Receipts | 995,562 | 27/02/2023 | SFCG/2022-23/P/51 | Expenditures | 69,500 | |||||||
27/02/2023 | SFCG/2022-23/R/37 | Direct Receipts | 187,960 | 27/02/2023 | SFCG/2022-23/P/52 | Expenditures | 55,183 | |||||||
27/02/2023 | SWMS/2022-23/R/10 | Direct Receipts | 18,000 | 27/02/2023 | SWMS/2022-23/P/9 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:54:56 AM. |