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/17 | Direct Receipts | 100,000 | 28/02/2023 | SFCG/2022-23/P/39 | Expenditures | 5,400 | |||||||
28/02/2023 | SFCG/2022-23/R/18 | Direct Receipts | 23,317 | 28/02/2023 | SFCG/2022-23/P/40 | Expenditures | 5,160 | |||||||
28/02/2023 | SFCG/2022-23/R/19 | Direct Receipts | 16,525 | 28/02/2023 | SFCG/2022-23/P/41 | Expenditures | 30,982 | |||||||
28/02/2023 | SWMS/2022-23/R/5 | Direct Receipts | 7,200 | 28/02/2023 | SFCG/2022-23/P/42 | Expenditures | 7,800 | |||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2023 | SWMS/2022-23/P/4 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:09:40 PM. |