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.) |
28/02/2023 | SFCG/2022-23/R/10 | Direct Receipts | 100,000 | 28/02/2023 | SFCG/2022-23/P/61 | Expenditures | 8,880 | |||||||
28/02/2023 | SWMS/2022-23/R/8 | Direct Receipts | 3,600 | 28/02/2023 | SFCG/2022-23/P/62 | Expenditures | 3,860 | |||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/63 | Expenditures | 7,890 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/64 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/65 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/66 | Expenditures | 26,060 | ||||||||||
Direct Receipts | 28/02/2023 | SWMS/2022-23/P/11 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:05:34 PM. |