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.) |
10/02/2023 | SFCG/2022-23/R/33 | Direct Receipts | 4,018 | 12/02/2023 | SFCG/2022-23/P/70 | Expenditures | 19,967 | |||||||
10/02/2023 | SWMS/2022-23/R/13 | Direct Receipts | 7,200 | 15/02/2023 | SWMS/2022-23/P/11 | Expenditures | 7,200 | |||||||
17/02/2023 | SFCG/2022-23/R/34 | Direct Receipts | 298,469 | Expenditures | ||||||||||
17/02/2023 | SFCG/2022-23/R/35 | Direct Receipts | 18,641 | Expenditures | ||||||||||
21/02/2023 | SFCG/2022-23/R/36 | Direct Receipts | 16,450 | Expenditures | ||||||||||
22/02/2023 | SFCG/2022-23/R/37 | Direct Receipts | 34,499 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:42:33 PM. |