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.) |
02/01/2023 | SFCG/2022-23/R/28 | Direct Receipts | 178,674 | 06/01/2023 | SFCG/2022-23/P/183 | Expenditures | 58,688 | |||||||
02/01/2023 | SWMS/2022-23/R/10 | Direct Receipts | 21,600 | 09/01/2023 | SFCG/2022-23/P/181 | Expenditures | 4,215 | |||||||
11/01/2023 | SFCG/2022-23/R/26 | Direct Receipts | 233,215 | 09/01/2023 | XVFC/2022-23/P/10 | Expenditures | 605,535 | |||||||
11/01/2023 | SFCG/2022-23/R/27 | Direct Receipts | 180,000 | 12/01/2023 | SFCG/2022-23/P/182 | Expenditures | 4,496 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:11:48 PM. |