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.) |
01/03/2023 | SFCG/2022-23/R/11 | Direct Receipts | 145,785 | 04/03/2023 | SFCG/2022-23/P/56 | Expenditures | 20,520 | |||||||
01/03/2023 | SWMS/2022-23/R/6 | Direct Receipts | 14,400 | 04/03/2023 | SFCG/2022-23/P/64 | Expenditures | 32,852 | |||||||
29/03/2023 | SWMS/2022-23/R/7 | Direct Receipts | 100,800 | 06/03/2023 | SWMS/2022-23/P/6 | Expenditures | 27,850 | |||||||
Direct Receipts | 09/03/2023 | SFCG/2022-23/P/57 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 27/03/2023 | SFCG/2022-23/P/58 | Expenditures | 44,156 | ||||||||||
Direct Receipts | 27/03/2023 | SFCG/2022-23/P/59 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 29/03/2023 | SWMS/2022-23/P/7 | Expenditures | 100,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:04:05 AM. |