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/29 | Direct Receipts | 135,000 | 10/01/2023 | SWMS/2022-23/P/8 | Expenditures | 7,200 | |||||||
03/01/2023 | SFCG/2022-23/R/35 | Direct Receipts | 180,000 | 17/01/2023 | SFCG/2022-23/P/60 | Expenditures | 10,200 | |||||||
03/01/2023 | SFCG/2022-23/R/49 | Direct Receipts | 10,870 | 17/01/2023 | SFCG/2022-23/P/61 | Expenditures | 1,100 | |||||||
03/01/2023 | SFCG/2022-23/R/50 | Direct Receipts | 32,537 | 17/01/2023 | SFCG/2022-23/P/62 | Expenditures | 22,680 | |||||||
03/01/2023 | SWMS/2022-23/R/10 | Direct Receipts | 7,200 | 17/01/2023 | SFCG/2022-23/P/63 | Expenditures | 4,950 | |||||||
Direct Receipts | 17/01/2023 | SFCG/2022-23/P/64 | Expenditures | 60,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:14:52 AM. |