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.) |
30/01/2023 | SFCG/2022-23/R/13 | Direct Receipts | 100,000 | 31/01/2023 | SFCG/2022-23/P/36 | Expenditures | 11,190 | |||||||
30/01/2023 | SFCG/2022-23/R/14 | Direct Receipts | 41,371 | 31/01/2023 | SFCG/2022-23/P/37 | Expenditures | 27,000 | |||||||
30/01/2023 | SFCG/2022-23/R/15 | Direct Receipts | 71,013 | 31/01/2023 | SFCG/2022-23/P/38 | Expenditures | 4,990 | |||||||
30/01/2023 | SWMS/2022-23/R/7 | Direct Receipts | 3,600 | 31/01/2023 | SFCG/2022-23/P/39 | Expenditures | 4,985 | |||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/40 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/41 | Expenditures | 30,266 | ||||||||||
Direct Receipts | 31/01/2023 | SWMS/2022-23/P/7 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:56:24 AM. |