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/55 | Direct Receipts | 161,458 | 18/01/2023 | SFCG/2022-23/P/88 | Expenditures | 18,500 | |||||||
03/01/2023 | SFCG/2022-23/R/56 | Direct Receipts | 12,650 | 18/01/2023 | SFCG/2022-23/P/89 | Expenditures | 21,600 | |||||||
03/01/2023 | SFCG/2022-23/R/57 | Direct Receipts | 112,478 | 18/01/2023 | SFCG/2022-23/P/90 | Expenditures | 8,000 | |||||||
03/01/2023 | SFCG/2022-23/R/58 | Direct Receipts | 180,000 | 18/01/2023 | SWMS/2022-23/P/8 | Expenditures | 21,600 | |||||||
03/01/2023 | SWMS/2022-23/R/11 | Direct Receipts | 21,600 | 26/01/2023 | SFCG/2022-23/P/91 | Expenditures | 71,380 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:51:58 AM. |