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.) |
04/02/2023 | SFCG/2022-23/R/23 | Direct Receipts | 50,000 | 03/02/2023 | SFCG/2022-23/P/51 | Expenditures | 16,500 | |||||||
Direct Receipts | 03/02/2023 | SWMS/2022-23/P/4 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/47 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/52 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/53 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/54 | Expenditures | 22,020 | ||||||||||
Direct Receipts | 23/02/2023 | SFCG/2022-23/P/55 | Expenditures | 2,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:03:18 AM. |