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.) |
15/02/2023 | SFCG/2022-23/R/10 | Direct Receipts | 11,800 | 06/02/2023 | SFCG/2022-23/P/42 | Expenditures | 31,322 | |||||||
21/02/2023 | SFCG/2022-23/R/11 | Direct Receipts | 46,400 | 08/02/2023 | SFCG/2022-23/P/37 | Expenditures | 28,250 | |||||||
21/02/2023 | SFCG/2022-23/R/12 | Direct Receipts | 4,600 | 13/02/2023 | SFCG/2022-23/P/38 | Expenditures | 14,800 | |||||||
21/02/2023 | SWMS/2022-23/R/4 | Direct Receipts | 14,400 | 15/02/2023 | SFCG/2022-23/P/39 | Expenditures | 14,800 | |||||||
Direct Receipts | 16/02/2023 | SFCG/2022-23/P/40 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 16/02/2023 | SFCG/2022-23/P/41 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 16/02/2023 | SWMS/2022-23/P/7 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:01:32 AM. |