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/38 | Direct Receipts | 180,000 | 18/01/2023 | SFCG/2022-23/P/98 | Expenditures | 12,800 | |||||||
03/01/2023 | SFCG/2022-23/R/39 | Direct Receipts | 93,778 | 24/01/2023 | FFC/2022-23/P/5 | Expenditures | 216,729 | |||||||
03/01/2023 | SFCG/2022-23/R/40 | Direct Receipts | 22,000 | 24/01/2023 | SFCG/2022-23/P/96 | Expenditures | 67,128 | |||||||
03/01/2023 | SFCG/2022-23/R/41 | Direct Receipts | 27,353 | 24/01/2023 | SFCG/2022-23/P/97 | Expenditures | 6,500 | |||||||
03/01/2023 | SWMS/2022-23/R/10 | Direct Receipts | 10,800 | 24/01/2023 | SFCG/2022-23/P/99 | Expenditures | 7,700 | |||||||
Direct Receipts | 24/01/2023 | SWMS/2022-23/P/10 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:36:28 AM. |