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/49 | Direct Receipts | 100,836 | 24/01/2023 | SFCG/2022-23/P/76 | Expenditures | 36,194 | |||||||
03/01/2023 | SFCG/2022-23/R/51 | Direct Receipts | 180,000 | 25/01/2023 | SFCG/2022-23/P/88 | Expenditures | 239,301 | |||||||
03/01/2023 | SFCG/2022-23/R/56 | Direct Receipts | 72,550 | 25/01/2023 | SWMS/2022-23/P/8 | Expenditures | 17,067 | |||||||
03/01/2023 | SFCG/2022-23/R/57 | Direct Receipts | 79,650 | Expenditures | ||||||||||
03/01/2023 | SFCG/2022-23/R/58 | Direct Receipts | 12,000 | Expenditures | ||||||||||
03/01/2023 | SFCG/2022-23/R/59 | Direct Receipts | 210,725 | Expenditures | ||||||||||
03/01/2023 | SWMS/2022-23/R/11 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:54:28 PM. |