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.) |
04/01/2023 | SFCG/2022-23/R/18 | Direct Receipts | 11,215 | 04/01/2023 | SFCG/2022-23/P/100 | Expenditures | 5,000 | |||||||
11/01/2023 | SWMS/2022-23/R/8 | Direct Receipts | 10,800 | 04/01/2023 | SFCG/2022-23/P/101 | Expenditures | 5,500 | |||||||
31/01/2023 | SFCG/2022-23/R/19 | Direct Receipts | 94,829 | 04/01/2023 | SFCG/2022-23/P/102 | Expenditures | 6,000 | |||||||
31/01/2023 | SFCG/2022-23/R/25 | Direct Receipts | 28,880 | 05/01/2023 | SFCG/2022-23/P/122 | Expenditures | 6,910 | |||||||
31/01/2023 | SFCG/2022-23/R/32 | Direct Receipts | 180,000 | 05/01/2023 | SWMS/2022-23/P/8 | Expenditures | 21,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:55:52 PM. |