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.) |
06/01/2023 | SFCG/2022-23/R/22 | Direct Receipts | 392 | 20/01/2023 | SFCG/2022-23/P/42 | Expenditures | 5,000 | |||||||
06/01/2023 | SFCG/2022-23/R/24 | Direct Receipts | 16,684 | 24/01/2023 | SFCG/2022-23/P/43 | Expenditures | 64,961 | |||||||
06/01/2023 | SFCG/2022-23/R/26 | Direct Receipts | 43 | 25/01/2023 | SWMS/2022-23/P/9 | Expenditures | 14,400 | |||||||
06/01/2023 | SWMS/2022-23/R/9 | Direct Receipts | 21 | Expenditures | ||||||||||
19/01/2023 | SWMS/2022-23/R/10 | Direct Receipts | 14,400 | Expenditures | ||||||||||
24/01/2023 | SFCG/2022-23/R/23 | Direct Receipts | 59,340 | Expenditures | ||||||||||
24/01/2023 | SFCG/2022-23/R/25 | Direct Receipts | 180,000 | Expenditures | ||||||||||
24/01/2023 | SFCG/2022-23/R/27 | Direct Receipts | 56,947 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:45:05 AM. |