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.) |
27/03/2023 | SFCG/2022-23/R/16 | Direct Receipts | 260,187 | 03/03/2023 | SWMS/2022-23/P/5 | Expenditures | 10,800 | |||||||
Direct Receipts | 09/03/2023 | SFCG/2022-23/P/47 | Expenditures | 37,216.7 | ||||||||||
Direct Receipts | 14/03/2023 | SFCG/2022-23/P/45 | Expenditures | 55,140 | ||||||||||
Direct Receipts | 22/03/2023 | SFCG/2022-23/P/46 | Expenditures | 55,705.7 | ||||||||||
Direct Receipts | 23/03/2023 | SFCG/2022-23/P/48 | Expenditures | 274,596.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:36:57 AM. |