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.) |
13/03/2023 | SFCG/2022-23/R/8 | Direct Receipts | 418,160 | 07/03/2023 | SFCG/2022-23/P/31 | Expenditures | 40,708 | |||||||
15/03/2023 | SFCG/2022-23/R/9 | Direct Receipts | 2,889 | 09/03/2023 | SWMS/2022-23/P/3 | Expenditures | 10,800 | |||||||
17/03/2023 | SFCG/2022-23/R/10 | Direct Receipts | 708 | 13/03/2023 | SFCG/2022-23/P/28 | Expenditures | 41,450 | |||||||
21/03/2023 | SWMS/2022-23/R/3 | Direct Receipts | 10,814 | 15/03/2023 | SFCG/2022-23/P/27 | Expenditures | 16,580 | |||||||
Direct Receipts | 17/03/2023 | SFCG/2022-23/P/30 | Expenditures | 42,847 | ||||||||||
Direct Receipts | 21/03/2023 | SFCG/2022-23/P/29 | Expenditures | 48,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:23:05 AM. |