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.) |
03/02/2023 | SFCG/2022-23/R/14 | Direct Receipts | 266,671 | 01/02/2023 | SFCG/2022-23/P/12 | Expenditures | 211,429 | |||||||
16/02/2023 | SWMS/2022-23/R/6 | Direct Receipts | 25,200 | 01/02/2023 | SFCG/2022-23/P/13 | Expenditures | 70,000 | |||||||
Direct Receipts | 01/02/2023 | SFCG/2022-23/P/7 | Expenditures | 39,356 | ||||||||||
Direct Receipts | 04/02/2023 | SFCG/2022-23/P/19 | Expenditures | 211,084 | ||||||||||
Direct Receipts | 04/02/2023 | SWMS/2022-23/P/6 | Expenditures | 50,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:29:24 AM. |