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/11 | Direct Receipts | 31,206 | 18/01/2023 | SFCG/2022-23/P/20 | Expenditures | 58,900 | |||||||
10/01/2023 | SFCG/2022-23/R/12 | Direct Receipts | 194 | 18/01/2023 | SFCG/2022-23/P/21 | Expenditures | 5,000 | |||||||
10/01/2023 | SFCG/2022-23/R/13 | Direct Receipts | 46,120 | 18/01/2023 | SFCG/2022-23/P/22 | Expenditures | 25,710 | |||||||
10/01/2023 | SFCG/2022-23/R/14 | Direct Receipts | 58,724 | 18/01/2023 | SWMS/2022-23/P/5 | Expenditures | 7,200 | |||||||
10/01/2023 | SWMS/2022-23/R/5 | Direct Receipts | 7,403 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:01:23 PM. |