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.) |
09/01/2023 | SFCG/2022-23/R/17 | Direct Receipts | 112,849 | 13/01/2023 | SWMS/2022-23/P/9 | Expenditures | 14,400 | |||||||
09/01/2023 | SWMS/2022-23/R/8 | Direct Receipts | 14,400 | 23/01/2023 | SFCG/2022-23/P/38 | Expenditures | 38,982 | |||||||
21/01/2023 | SFCG/2022-23/R/18 | Direct Receipts | 195,896 | 23/01/2023 | SFCG/2022-23/P/39 | Expenditures | 39,610 | |||||||
Direct Receipts | 23/01/2023 | SFCG/2022-23/P/40 | Expenditures | 43,170 | ||||||||||
Direct Receipts | 23/01/2023 | SFCG/2022-23/P/41 | Expenditures | 36,930 | ||||||||||
Direct Receipts | 23/01/2023 | SFCG/2022-23/P/42 | Expenditures | 38,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:17:00 AM. |