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.) |
03/03/2023 | SFCG/2022-23/R/23 | Direct Receipts | 89,560 | 06/03/2023 | SFCG/2022-23/P/36 | Expenditures | 41,350 | |||||||
13/03/2023 | SFCG/2022-23/R/24 | Direct Receipts | 88,200 | 06/03/2023 | SFCG/2022-23/P/37 | Expenditures | 32,690 | |||||||
17/03/2023 | SFCG/2022-23/R/25 | Direct Receipts | 92,350 | 06/03/2023 | SWMS/2022-23/P/9 | Expenditures | 21,600 | |||||||
17/03/2023 | SWMS/2022-23/R/11 | Direct Receipts | 21,600 | 13/03/2023 | SFCG/2022-23/P/38 | Expenditures | 14,700 | |||||||
Direct Receipts | 13/03/2023 | SFCG/2022-23/P/39 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 24/03/2023 | SFCG/2022-23/P/40 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:26:36 AM. |