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.) |
09/01/2023 | SFCG/2022-23/R/44 | Direct Receipts | 25,000 | 12/01/2023 | SFCG/2022-23/P/74 | Expenditures | 59,010 | |||||||
10/01/2023 | SFCG/2022-23/R/45 | Direct Receipts | 9,390 | 12/01/2023 | SFCG/2022-23/P/75 | Expenditures | 59,354 | |||||||
10/01/2023 | SFCG/2022-23/R/46 | Direct Receipts | 11,000 | 12/01/2023 | SWMS/2022-23/P/10 | Expenditures | 10,800 | |||||||
12/01/2023 | SFCG/2022-23/R/47 | Direct Receipts | 7,600 | Expenditures | ||||||||||
20/01/2023 | SFCG/2022-23/R/49 | Direct Receipts | 60,000 | Expenditures | ||||||||||
20/01/2023 | SFCG/2022-23/R/50 | Direct Receipts | 71,600 | Expenditures | ||||||||||
20/01/2023 | SWMS/2022-23/R/13 | Direct Receipts | 10,800 | Expenditures | ||||||||||
21/01/2023 | SFCG/2022-23/R/48 | Direct Receipts | 281,402 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:26:32 PM. |