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.) |
10/02/2023 | SWMS/2022-23/R/3 | Direct Receipts | 28,800 | 03/02/2023 | SFCG/2022-23/P/60 | Expenditures | 12,040 | |||||||
20/02/2023 | SFCG/2022-23/R/18 | Direct Receipts | 1,137,959 | 03/02/2023 | SFCG/2022-23/P/61 | Expenditures | 43,450 | |||||||
27/02/2023 | SFCG/2022-23/R/15 | Direct Receipts | 149,294 | 07/02/2023 | SFCG/2022-23/P/67 | Expenditures | 19,732 | |||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/62 | Expenditures | 38,680 | ||||||||||
Direct Receipts | 23/02/2023 | SFCG/2022-23/P/68 | Expenditures | 874,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:12:00 PM. |