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.) |
06/03/2023 | SFCG/2022-23/R/28 | Direct Receipts | 25,410 | 03/03/2023 | SWMS/2022-23/P/11 | Expenditures | 7,200 | |||||||
09/03/2023 | SFCG/2022-23/R/29 | Direct Receipts | 19,200 | Expenditures | ||||||||||
14/03/2023 | SFCG/2022-23/R/30 | Direct Receipts | 15,180 | Expenditures | ||||||||||
14/03/2023 | SFCG/2022-23/R/31 | Direct Receipts | 6,815 | Expenditures | ||||||||||
14/03/2023 | SFCG/2022-23/R/32 | Direct Receipts | 42,624 | Expenditures | ||||||||||
14/03/2023 | SFCG/2022-23/R/33 | Direct Receipts | 1,013 | Expenditures | ||||||||||
14/03/2023 | SWMS/2022-23/R/10 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:36:26 AM. |