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.) |
23/01/2023 | SFCG/2022-23/R/12 | Direct Receipts | 135,700 | 04/01/2023 | SFCG/2022-23/P/18 | Expenditures | 49,394 | |||||||
23/01/2023 | SFCG/2022-23/R/15 | Direct Receipts | 180,000 | 04/01/2023 | SFCG/2022-23/P/23 | Expenditures | 14,272 | |||||||
Direct Receipts | 04/01/2023 | SWMS/2022-23/P/6 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/28 | Expenditures | 19,010 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/6 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:05:49 PM. |