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.) |
06/01/2023 | SFCG/2022-23/R/17 | Direct Receipts | 47,430 | 02/01/2023 | SFCG/2022-23/P/37 | Expenditures | 33,736 | |||||||
06/01/2023 | SWMS/2022-23/R/10 | Direct Receipts | 7,200 | 02/01/2023 | SFCG/2022-23/P/39 | Expenditures | 212,916 | |||||||
09/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 45,135 | 02/01/2023 | SFCG/2022-23/P/40 | Expenditures | 50,000 | |||||||
Direct Receipts | 02/01/2023 | SFCG/2022-23/P/41 | Expenditures | 7,141 | ||||||||||
Direct Receipts | 02/01/2023 | SFCG/2022-23/P/43 | Expenditures | 33,736 | ||||||||||
Direct Receipts | 02/01/2023 | SWMS/2022-23/P/5 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 02/01/2023 | SWMS/2022-23/P/6 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 02/01/2023 | SWMS/2022-23/P/7 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 19/01/2023 | SFCG/2022-23/P/45 | Expenditures | 33,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:13:53 AM. |