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.) |
10/01/2023 | SFCG/2022-23/R/29 | Direct Receipts | 2,002 | 11/01/2023 | SWMS/2022-23/P/9 | Expenditures | 7,200 | |||||||
10/01/2023 | SFCG/2022-23/R/30 | Direct Receipts | 3,002 | 24/01/2023 | SFCG/2022-23/P/31 | Expenditures | 401 | |||||||
10/01/2023 | SWMS/2022-23/R/18 | Direct Receipts | 7,200 | Expenditures | ||||||||||
24/01/2023 | SFCG/2022-23/R/26 | Direct Receipts | 180,000 | Expenditures | ||||||||||
24/01/2023 | SFCG/2022-23/R/27 | Direct Receipts | 78,789 | Expenditures | ||||||||||
24/01/2023 | SFCG/2022-23/R/31 | Direct Receipts | 4,054 | Expenditures | ||||||||||
30/01/2023 | SFCG/2022-23/R/28 | Direct Receipts | 43,300 | Expenditures | ||||||||||
30/01/2023 | SFCG/2022-23/R/32 | Direct Receipts | 1,045 | Expenditures | ||||||||||
30/01/2023 | SFCG/2022-23/R/33 | Direct Receipts | 100,000 | Expenditures | ||||||||||
30/01/2023 | SWMS/2022-23/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:49:24 AM. |