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.) |
19/01/2023 | SFCG/2022-23/R/29 | Direct Receipts | 2,563,121 | 19/01/2023 | SFCG/2022-23/P/57 | Expenditures | 1,256,341 | |||||||
19/01/2023 | SFCG/2022-23/R/30 | Direct Receipts | 120,000 | 19/01/2023 | SFCG/2022-23/P/58 | Expenditures | 64,251 | |||||||
19/01/2023 | SFCG/2022-23/R/31 | Direct Receipts | 100,000 | 19/01/2023 | SWMS/2022-23/P/10 | Expenditures | 21,600 | |||||||
19/01/2023 | SWMS/2022-23/R/12 | Direct Receipts | 21,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:05:24 AM. |