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.) |
07/02/2023 | SFCG/2022-23/R/50 | Direct Receipts | 45,074 | 03/02/2023 | SFCG/2022-23/P/13 | Expenditures | 14,396 | |||||||
14/02/2023 | SFCG/2022-23/R/51 | Direct Receipts | 3,915 | 07/02/2023 | SWMS/2022-23/P/7 | Expenditures | 21,600 | |||||||
16/02/2023 | SWMS/2022-23/R/10 | Direct Receipts | 21,600 | 08/02/2023 | SFCG/2022-23/P/37 | Expenditures | 27,020 | |||||||
Direct Receipts | 17/02/2023 | SFCG/2022-23/P/38 | Expenditures | 776,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:07:49 AM. |