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.) |
24/01/2023 | SFCG/2022-23/R/10 | Direct Receipts | 135,845 | 11/01/2023 | FFC/2022-23/P/6 | Expenditures | 505,969 | |||||||
24/01/2023 | SFCG/2022-23/R/11 | Direct Receipts | 49,994 | 24/01/2023 | SFCG/2022-23/P/24 | Expenditures | 20,450 | |||||||
24/01/2023 | SWMS/2022-23/R/5 | Direct Receipts | 14,400 | 24/01/2023 | SFCG/2022-23/P/25 | Expenditures | 24,584 | |||||||
Direct Receipts | 24/01/2023 | SWMS/2022-23/P/6 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:46:35 PM. |