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.) |
04/01/2023 | SFCG/2022-23/R/25 | Direct Receipts | 111,836 | 10/01/2023 | SFCG/2022-23/P/28 | Expenditures | 32,218 | |||||||
04/01/2023 | SFCG/2022-23/R/26 | Direct Receipts | 5,350 | 10/01/2023 | SFCG/2022-23/P/29 | Expenditures | 4,000 | |||||||
04/01/2023 | SFCG/2022-23/R/27 | Direct Receipts | 73,469 | 10/01/2023 | SFCG/2022-23/P/30 | Expenditures | 49,268 | |||||||
04/01/2023 | SFCG/2022-23/R/28 | Direct Receipts | 105,000 | 13/01/2023 | SFCG/2022-23/P/31 | Expenditures | 5,500 | |||||||
04/01/2023 | SWMS/2022-23/R/8 | Direct Receipts | 3,600 | 13/01/2023 | SWMS/2022-23/P/7 | Expenditures | 3,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:59:22 AM. |