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.) |
21/02/2023 | SFCG/2022-23/R/24 | Direct Receipts | 215,689 | 03/02/2023 | SFCG/2022-23/P/37 | Expenditures | 250,000 | |||||||
21/02/2023 | SFCG/2022-23/R/25 | Direct Receipts | 283,338 | 03/02/2023 | SFCG/2022-23/P/38 | Expenditures | 185,000 | |||||||
21/02/2023 | SWMS/2022-23/R/9 | Direct Receipts | 25,200 | 16/02/2023 | SWMS/2022-23/P/4 | Expenditures | 25,200 | |||||||
22/02/2023 | SFCG/2022-23/R/23 | Direct Receipts | 133,212 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:16:57 AM. |