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/24 | Direct Receipts | 120,722 | 02/01/2023 | SFCG/2022-23/P/49 | Expenditures | 40,718 | |||||||
06/01/2023 | SFCG/2022-23/R/23 | Direct Receipts | 594 | 02/01/2023 | SFCG/2022-23/P/57 | Expenditures | 12,280 | |||||||
06/01/2023 | SFCG/2022-23/R/25 | Direct Receipts | 2,307 | 02/01/2023 | SFCG/2022-23/P/58 | Expenditures | 6,000 | |||||||
06/01/2023 | SFCG/2022-23/R/27 | Direct Receipts | 658 | 02/01/2023 | SWMS/2022-23/P/10 | Expenditures | 10,800 | |||||||
06/01/2023 | SWMS/2022-23/R/12 | Direct Receipts | 10,800 | 11/01/2023 | SFCG/2022-23/P/59 | Expenditures | 6,000 | |||||||
24/01/2023 | SFCG/2022-23/R/26 | Direct Receipts | 180,000 | Expenditures | ||||||||||
24/01/2023 | SFCG/2022-23/R/28 | Direct Receipts | 121,242 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:18:45 AM. |