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.) |
06/01/2023 | SFCG/2022-23/R/38 | Direct Receipts | 40,000 | 03/01/2023 | SFCG/2022-23/P/106 | Expenditures | 7,600 | |||||||
09/01/2023 | SWMS/2022-23/R/15 | Direct Receipts | 300 | 04/01/2023 | SFCG/2022-23/P/96 | Expenditures | 33,726 | |||||||
12/01/2023 | SWMS/2022-23/R/16 | Direct Receipts | 18,000 | 09/01/2023 | SWMS/2022-23/P/10 | Expenditures | 17,884 | |||||||
31/01/2023 | SFCG/2022-23/R/35 | Direct Receipts | 180,000 | 10/01/2023 | SFCG/2022-23/P/107 | Expenditures | 38,500 | |||||||
31/01/2023 | SFCG/2022-23/R/39 | Direct Receipts | 134,936 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:54:56 PM. |