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.) |
19/12/2022 | SFCG/2022-23/R/13 | Direct Receipts | 114,935 | 19/12/2022 | SFCG/2022-23/P/118 | Expenditures | 152,148 | |||||||
19/12/2022 | SFCG/2022-23/R/17 | Direct Receipts | 20,775 | 19/12/2022 | SFCG/2022-23/P/96 | Expenditures | 145,085 | |||||||
19/12/2022 | SWMS/2022-23/R/5 | Direct Receipts | 18,369 | 19/12/2022 | SWMS/2022-23/P/7 | Expenditures | 36,000 | |||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/4 | Expenditures | 798,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:55:07 PM. |