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.) |
06/01/2023 | SFCG/2022-23/R/19 | Direct Receipts | 32,408 | 06/01/2023 | SFCG/2022-23/P/45 | Expenditures | 29,076 | |||||||
06/01/2023 | SFCG/2022-23/R/22 | Direct Receipts | 1,961 | 10/01/2023 | SFCG/2022-23/P/46 | Expenditures | 5,830 | |||||||
06/01/2023 | SWMS/2022-23/R/11 | Direct Receipts | 7,200 | 10/01/2023 | SFCG/2022-23/P/47 | Expenditures | 5,090 | |||||||
18/01/2023 | SFCG/2022-23/R/18 | Direct Receipts | 3,436 | 10/01/2023 | SWMS/2022-23/P/11 | Expenditures | 7,200 | |||||||
24/01/2023 | SFCG/2022-23/R/20 | Direct Receipts | 178,838 | Expenditures | ||||||||||
24/01/2023 | SFCG/2022-23/R/21 | Direct Receipts | 84,513 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:53:55 AM. |