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.) |
25/01/2023 | SFCG/2022-23/R/15 | Direct Receipts | 180,000 | 04/01/2023 | SFCG/2022-23/P/39 | Expenditures | 11,078 | |||||||
25/01/2023 | SFCG/2022-23/R/22 | Direct Receipts | 49,571 | 04/01/2023 | SWMS/2022-23/P/14 | Expenditures | 10,800 | |||||||
25/01/2023 | SFCG/2022-23/R/24 | Direct Receipts | 51,228 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 196 | Expenditures | ||||||||||
31/01/2023 | SFCG/2022-23/R/16 | Direct Receipts | 13,363 | Expenditures | ||||||||||
31/01/2023 | SFCG/2022-23/R/23 | Direct Receipts | 1,088 | Expenditures | ||||||||||
31/01/2023 | SWMS/2022-23/R/18 | Direct Receipts | 359 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:18:38 AM. |