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.) |
03/01/2023 | SFCG/2022-23/R/28 | Direct Receipts | 226,404 | 10/01/2023 | SFCG/2022-23/P/53 | Expenditures | 9,150 | |||||||
03/01/2023 | SFCG/2022-23/R/29 | Direct Receipts | 60,000 | 11/01/2023 | SFCG/2022-23/P/54 | Expenditures | 8,000 | |||||||
03/01/2023 | SFCG/2022-23/R/30 | Direct Receipts | 150,000 | 11/01/2023 | SFCG/2022-23/P/55 | Expenditures | 53,308 | |||||||
03/01/2023 | SWMS/2022-23/R/12 | Direct Receipts | 18,000 | 11/01/2023 | SWMS/2022-23/P/8 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:55:20 AM. |