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/27 | Direct Receipts | 5,690 | 11/02/2023 | SFCG/2022-23/P/68 | Expenditures | 20,830 | |||||||
10/02/2023 | SWMS/2022-23/R/12 | Direct Receipts | 7,200 | 11/02/2023 | SFCG/2022-23/P/69 | Expenditures | 9,620 | |||||||
Direct Receipts | 11/02/2023 | SFCG/2022-23/P/70 | Expenditures | 8,720 | ||||||||||
Direct Receipts | 11/02/2023 | SFCG/2022-23/P/71 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 11/02/2023 | SFCG/2022-23/P/72 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 11/02/2023 | SFCG/2022-23/P/73 | Expenditures | 7,260 | ||||||||||
Direct Receipts | 11/02/2023 | SFCG/2022-23/P/74 | Expenditures | 9,760 | ||||||||||
Direct Receipts | 11/02/2023 | SFCG/2022-23/P/75 | Expenditures | 5,620 | ||||||||||
Direct Receipts | 15/02/2023 | SWMS/2022-23/P/12 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:19:06 PM. |