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.) |
01/02/2023 | SFCG/2022-23/R/37 | Direct Receipts | 1,049 | 01/02/2023 | SFCG/2022-23/P/68 | Expenditures | 37,522 | |||||||
05/02/2023 | SWMS/2022-23/R/8 | Direct Receipts | 18,000 | 04/02/2023 | SFCG/2022-23/P/63 | Expenditures | 42,102 | |||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/64 | Expenditures | 16,742 | ||||||||||
Direct Receipts | 20/02/2023 | SWMS/2022-23/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/02/2023 | SFCG/2022-23/P/65 | Expenditures | 7,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:25:31 AM. |