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.) |
31/01/2023 | SFCG/2022-23/R/34 | Direct Receipts | 75,714 | 03/01/2023 | SFCG/2022-23/P/73 | Expenditures | 6,140 | |||||||
31/01/2023 | SFCG/2022-23/R/39 | Direct Receipts | 180,000 | 10/01/2023 | SFCG/2022-23/P/77 | Expenditures | 3,000 | |||||||
31/01/2023 | SFCG/2022-23/R/40 | Direct Receipts | 4,500 | 10/01/2023 | SFCG/2022-23/P/78 | Expenditures | 1,500 | |||||||
Direct Receipts | 10/01/2023 | SWMS/2022-23/P/8 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 23/01/2023 | SWMS/2022-23/P/9 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/104 | Expenditures | 1,967 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/2 | Expenditures | 128,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:57:55 PM. |