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.) |
02/01/2023 | SFCG/2022-23/R/16 | Direct Receipts | 180,000 | 13/01/2023 | SFCG/2022-23/P/36 | Expenditures | 100,000 | |||||||
10/01/2023 | SWMS/2022-23/R/7 | Direct Receipts | 28,800 | 13/01/2023 | SFCG/2022-23/P/37 | Expenditures | 50,000 | |||||||
24/01/2023 | SFCG/2022-23/R/17 | Direct Receipts | 97,473 | 16/01/2023 | SWMS/2022-23/P/8 | Expenditures | 28,800 | |||||||
24/01/2023 | SFCG/2022-23/R/19 | Direct Receipts | 51,591 | 24/01/2023 | SFCG/2022-23/P/38 | Expenditures | 39,818 | |||||||
24/01/2023 | SWMS/2022-23/R/8 | Direct Receipts | 7,852 | 25/01/2023 | SFCG/2022-23/P/43 | Expenditures | 39,606 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:41:05 AM. |