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.) |
02/02/2023 | SFCG/2022-23/R/13 | Direct Receipts | 9,407 | 06/02/2023 | SFCG/2022-23/P/18 | Expenditures | 6,000 | |||||||
14/02/2023 | SFCG/2022-23/R/14 | Direct Receipts | 94,799 | 06/02/2023 | SWMS/2022-23/P/8 | Expenditures | 18,000 | |||||||
25/02/2023 | SFCG/2022-23/R/15 | Direct Receipts | 73,008 | 23/02/2023 | SFCG/2022-23/P/15 | Expenditures | 180,000 | |||||||
28/02/2023 | SFCG/2022-23/R/16 | Direct Receipts | 26,282 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:48:14 AM. |