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.) |
10/01/2023 | SFCG/2022-23/R/10 | Direct Receipts | 81,968 | 06/01/2023 | XVFC/2022-23/P/4 | Expenditures | 157,154 | |||||||
10/01/2023 | SFCG/2022-23/R/11 | Direct Receipts | 99,786 | 18/01/2023 | SFCG/2022-23/P/20 | Expenditures | 89,063 | |||||||
10/01/2023 | SWMS/2022-23/R/6 | Direct Receipts | 7,272 | 18/01/2023 | SFCG/2022-23/P/22 | Expenditures | 37,738 | |||||||
Direct Receipts | 18/01/2023 | SWMS/2022-23/P/5 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 19/01/2023 | SFCG/2022-23/P/21 | Expenditures | 164,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:16:29 AM. |