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.) |
07/02/2023 | SFCG/2022-23/R/5 | Direct Receipts | 40,112 | 01/02/2023 | SFCG/2022-23/P/6 | Expenditures | 38,508 | |||||||
07/02/2023 | SWMS/2022-23/R/2 | Direct Receipts | 10,800 | 02/02/2023 | SWMS/2022-23/P/3 | Expenditures | 10,800 | |||||||
16/02/2023 | SFCG/2022-23/R/7 | Direct Receipts | 104,887.2 | 15/02/2023 | SFCG/2022-23/P/10 | Expenditures | 107,023 | |||||||
Direct Receipts | 16/02/2023 | SFCG/2022-23/P/13 | Expenditures | 232,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:40:48 AM. |