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.) |
07/03/2023 | SFCG/2022-23/R/17 | Direct Receipts | 68,432 | 04/03/2023 | SFCG/2022-23/P/20 | Expenditures | 6,000 | |||||||
19/03/2023 | SFCG/2022-23/R/18 | Direct Receipts | 41,008 | 04/03/2023 | SFCG/2022-23/P/25 | Expenditures | 8,200 | |||||||
31/03/2023 | SFCG/2022-23/R/10 | Direct Receipts | 590 | 07/03/2023 | SFCG/2022-23/P/22 | Expenditures | 11,600 | |||||||
31/03/2023 | SFCG/2022-23/R/19 | Direct Receipts | 31,106 | 07/03/2023 | SWMS/2022-23/P/7 | Expenditures | 18,000 | |||||||
Direct Receipts | 24/03/2023 | SFCG/2022-23/P/24 | Expenditures | 19,640 | ||||||||||
Direct Receipts | 29/03/2023 | SFCG/2022-23/P/21 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:45:34 PM. |