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/13 | Direct Receipts | 130,449 | 04/02/2023 | SFCG/2022-23/P/20 | Expenditures | 46,203 | |||||||
01/02/2023 | SWMS/2022-23/R/12 | Direct Receipts | 25,200 | 06/02/2023 | SWMS/2022-23/P/8 | Expenditures | 25,200 | |||||||
04/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 81,239 | 09/02/2023 | XVFC/2022-23/P/9 | Expenditures | 167,001 | |||||||
04/02/2023 | SFCG/2022-23/R/14 | Direct Receipts | 46,302 | 14/02/2023 | SFCG/2022-23/P/21 | Expenditures | 229,532 | |||||||
14/02/2023 | SFCG/2022-23/R/15 | Direct Receipts | 229,532 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:31:36 AM. |