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/29 | Direct Receipts | 180,000 | 05/01/2023 | XVFC/2022-23/P/15 | Expenditures | 855,959 | |||||||
24/01/2023 | SFCG/2022-23/R/30 | Direct Receipts | 77,894 | Expenditures | ||||||||||
24/01/2023 | SFCG/2022-23/R/31 | Direct Receipts | 479,518 | Expenditures | ||||||||||
25/01/2023 | SFCG/2022-23/R/32 | Direct Receipts | 179,555 | Expenditures | ||||||||||
25/01/2023 | SWMS/2022-23/R/12 | Direct Receipts | 28,764.6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:34:02 AM. |