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.) |
07/03/2023 | SFCG/2022-23/R/5 | Direct Receipts | 41,389.3 | 03/03/2023 | SFCG/2022-23/P/17 | Expenditures | 143,690.7 | |||||||
07/03/2023 | SWMS/2022-23/R/4 | Direct Receipts | 43,200 | 07/03/2023 | SFCG/2022-23/P/8 | Expenditures | 9,240 | |||||||
Direct Receipts | 07/03/2023 | SFCG/2022-23/P/9 | Expenditures | 9 | ||||||||||
Direct Receipts | 07/03/2023 | SWMS/2022-23/P/3 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 15/03/2023 | SFCG/2022-23/P/24 | Expenditures | 10,033.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:36:01 AM. |