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.) |
19/01/2023 | SFCG/2022-23/R/27 | Direct Receipts | 80,000 | 19/01/2023 | SFCG/2022-23/P/80 | Expenditures | 80,000 | |||||||
19/01/2023 | SWMS/2022-23/R/15 | Direct Receipts | 14,400 | 20/01/2023 | SFCG/2022-23/P/77 | Expenditures | 51,296 | |||||||
23/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 5,640 | 20/01/2023 | SFCG/2022-23/P/78 | Expenditures | 8,000 | |||||||
24/01/2023 | SFCG/2022-23/R/25 | Direct Receipts | 14,865 | 20/01/2023 | SWMS/2022-23/P/10 | Expenditures | 7,200 | |||||||
24/01/2023 | SFCG/2022-23/R/28 | Direct Receipts | 114,758 | 24/01/2023 | OWN/2022-23/P/20 | Expenditures | 4,900 | |||||||
24/01/2023 | SFCG/2022-23/R/30 | Direct Receipts | 150,000 | 24/01/2023 | SFCG/2022-23/P/75 | Expenditures | 4,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:21:47 AM. |