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.) |
08/02/2023 | SFCG/2022-23/R/29 | Direct Receipts | 1,419 | 02/02/2023 | SFCG/2022-23/P/56 | Expenditures | 2,500 | |||||||
08/02/2023 | SFCG/2022-23/R/35 | Direct Receipts | 16,450 | 03/02/2023 | SFCG/2022-23/P/55 | Expenditures | 20,640 | |||||||
08/02/2023 | SWMS/2022-23/R/9 | Direct Receipts | 10,800 | 06/02/2023 | SFCG/2022-23/P/57 | Expenditures | 30,000 | |||||||
15/02/2023 | SFCG/2022-23/R/30 | Direct Receipts | 6,000 | 06/02/2023 | SFCG/2022-23/P/58 | Expenditures | 14,700 | |||||||
16/02/2023 | SFCG/2022-23/R/31 | Direct Receipts | 300 | 09/02/2023 | SFCG/2022-23/P/72 | Expenditures | 64,463 | |||||||
28/02/2023 | SFCG/2022-23/R/32 | Direct Receipts | 578 | 13/02/2023 | SWMS/2022-23/P/7 | Expenditures | 10,800 | |||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/59 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:23:04 PM. |