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.) |
21/01/2023 | SFCG/2022-23/R/15 | Direct Receipts | 180,000 | 02/01/2023 | SWMS/2022-23/P/6 | Expenditures | 18,830 | |||||||
21/01/2023 | SFCG/2022-23/R/17 | Direct Receipts | 98,362 | 03/01/2023 | SFCG/2022-23/P/26 | Expenditures | 1,696,880 | |||||||
Direct Receipts | 04/01/2023 | SFCG/2022-23/P/29 | Expenditures | 279,466 | ||||||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/34 | Expenditures | 272,189 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/30 | Expenditures | 8,530 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/31 | Expenditures | 35,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:05:48 AM. |