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.) |
14/02/2023 | SFCG/2022-23/R/18 | Direct Receipts | 225,137 | 08/02/2023 | SFCG/2022-23/P/39 | Expenditures | 28,780 | |||||||
14/02/2023 | SWMS/2022-23/R/1 | Direct Receipts | 14,400 | 08/02/2023 | SFCG/2022-23/P/44 | Expenditures | 40,844 | |||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/40 | Expenditures | 42,720 | ||||||||||
Direct Receipts | 15/02/2023 | SWMS/2022-23/P/4 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 23/02/2023 | SFCG/2022-23/P/41 | Expenditures | 17,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:52:38 PM. |