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.) |
10/02/2023 | SFCG/2022-23/R/25 | Direct Receipts | 63,699 | 07/02/2023 | SFCG/2022-23/P/68 | Expenditures | 16,060 | |||||||
10/02/2023 | SWMS/2022-23/R/14 | Direct Receipts | 7,200 | 07/02/2023 | SFCG/2022-23/P/69 | Expenditures | 3,000 | |||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/70 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/71 | Expenditures | 15,370 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/72 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/73 | Expenditures | 13,730 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/74 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/75 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/76 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/77 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:01:56 AM. |