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.) |
01/02/2023 | SFCG/2022-23/R/12 | Direct Receipts | 41,755 | 02/02/2023 | SFCG/2022-23/P/112 | Expenditures | 27,700 | |||||||
01/02/2023 | SWMS/2022-23/R/12 | Direct Receipts | 14,400 | 02/02/2023 | SFCG/2022-23/P/113 | Expenditures | 11,750 | |||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/114 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/115 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/116 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/117 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/02/2023 | SWMS/2022-23/P/11 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/118 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/119 | Expenditures | 5,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:03:05 AM. |