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.) |
09/01/2023 | SFCG/2022-23/R/12 | Direct Receipts | 112,075 | 16/01/2023 | SFCG/2022-23/P/21 | Expenditures | 4,860 | |||||||
09/01/2023 | SFCG/2022-23/R/8 | Direct Receipts | 7,200 | 16/01/2023 | SFCG/2022-23/P/22 | Expenditures | 76,900 | |||||||
16/01/2023 | SWMS/2022-23/R/13 | Direct Receipts | 7,200 | 16/01/2023 | SFCG/2022-23/P/23 | Expenditures | 4,850 | |||||||
Direct Receipts | 16/01/2023 | SFCG/2022-23/P/24 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 16/01/2023 | SFCG/2022-23/P/25 | Expenditures | 6,090 | ||||||||||
Direct Receipts | 16/01/2023 | SWMS/2022-23/P/10 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:29:16 AM. |