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.) |
01/01/2023 | SFCG/2022-23/R/29 | Direct Receipts | 147,688 | 02/01/2023 | SFCG/2022-23/P/69 | Expenditures | 29,844 | |||||||
01/01/2023 | SFCG/2022-23/R/30 | Direct Receipts | 180,000 | 02/01/2023 | SFCG/2022-23/P/70 | Expenditures | 4,000 | |||||||
11/01/2023 | SWMS/2022-23/R/13 | Direct Receipts | 14,400 | 02/01/2023 | SFCG/2022-23/P/73 | Expenditures | 4,955 | |||||||
31/01/2023 | SFCG/2022-23/R/28 | Direct Receipts | 91,567 | 02/01/2023 | SFCG/2022-23/P/75 | Expenditures | 4,950 | |||||||
Direct Receipts | 02/01/2023 | SWMS/2022-23/P/6 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 03/01/2023 | SFCG/2022-23/P/78 | Expenditures | 107,108 | ||||||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/76 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/01/2023 | SWMS/2022-23/P/7 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 10:35:54 AM. |