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/72 | Direct Receipts | 86,212 | 17/01/2023 | SFCG/2022-23/P/85 | Expenditures | 4,900 | |||||||
03/01/2023 | SFCG/2022-23/R/74 | Direct Receipts | 180,000 | 17/01/2023 | SFCG/2022-23/P/86 | Expenditures | 69,580 | |||||||
03/01/2023 | SFCG/2022-23/R/95 | Direct Receipts | 5,555 | 17/01/2023 | SFCG/2022-23/P/87 | Expenditures | 51,300 | |||||||
03/01/2023 | SFCG/2022-23/R/96 | Direct Receipts | 70,094 | 17/01/2023 | SFCG/2022-23/P/88 | Expenditures | 5,000 | |||||||
03/01/2023 | SFCG/2022-23/R/97 | Direct Receipts | 19,650 | 17/01/2023 | SFCG/2022-23/P/89 | Expenditures | 6,528 | |||||||
03/01/2023 | SFCG/2022-23/R/98 | Direct Receipts | 111,816 | Expenditures | ||||||||||
03/01/2023 | SWMS/2022-23/R/12 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:39:12 PM. |