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/10 | Direct Receipts | 750 | 29/03/2023 | FFC/2022-23/P/4 | Expenditures | 205,376 | |||||||
07/03/2023 | SFCG/2022-23/R/11 | Direct Receipts | 259 | Expenditures | ||||||||||
07/03/2023 | SFCG/2022-23/R/12 | Direct Receipts | 246 | Expenditures | ||||||||||
07/03/2023 | SFCG/2022-23/R/9 | Direct Receipts | 12,850 | Expenditures | ||||||||||
07/03/2023 | SWMS/2022-23/R/10 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:52:45 AM. |