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.) |
01/03/2023 | SFCG/2022-23/R/41 | Direct Receipts | 35,439 | 03/03/2023 | SFCG/2022-23/P/28 | Expenditures | 15,182 | |||||||
08/03/2023 | SWMS/2022-23/R/18 | Direct Receipts | 7,200 | 03/03/2023 | SFCG/2022-23/P/55 | Expenditures | 10,000 | |||||||
31/03/2023 | SFCG/2022-23/R/42 | Direct Receipts | 22,311 | 03/03/2023 | SFCG/2022-23/P/56 | Expenditures | 42,737 | |||||||
Direct Receipts | 03/03/2023 | SWMS/2022-23/P/14 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 16/03/2023 | SFCG/2022-23/P/57 | Expenditures | 98,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:09:28 AM. |