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.) |
03/01/2023 | SFCG/2022-23/R/13 | Direct Receipts | 429,866 | 05/01/2023 | SFCG/2022-23/P/74 | Expenditures | 37,724 | |||||||
05/01/2023 | SWMS/2022-23/R/3 | Direct Receipts | 25,200 | 10/01/2023 | SFCG/2022-23/P/58 | Expenditures | 73,900 | |||||||
Direct Receipts | 10/01/2023 | SFCG/2022-23/P/59 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 10/01/2023 | SFCG/2022-23/P/60 | Expenditures | 81,833 | ||||||||||
Direct Receipts | 10/01/2023 | SFCG/2022-23/P/61 | Expenditures | 94,621 | ||||||||||
Direct Receipts | 10/01/2023 | SFCG/2022-23/P/62 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 10/01/2023 | SFCG/2022-23/P/79 | Expenditures | 1,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:28:49 AM. |