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/26 | Direct Receipts | 50,000 | 07/02/2023 | SFCG/2022-23/P/48 | Expenditures | 2,500 | |||||||
08/02/2023 | SWMS/2022-23/R/12 | Direct Receipts | 7,200 | 07/02/2023 | SFCG/2022-23/P/49 | Expenditures | 9,540 | |||||||
Direct Receipts | 14/02/2023 | SFCG/2022-23/P/50 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 15/02/2023 | SWMS/2022-23/P/6 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 17/02/2023 | SFCG/2022-23/P/51 | Expenditures | 44,066 | ||||||||||
Direct Receipts | 17/02/2023 | SFCG/2022-23/P/52 | Expenditures | 74,793 | ||||||||||
Direct Receipts | 17/02/2023 | SFCG/2022-23/P/53 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/02/2023 | SFCG/2022-23/P/54 | Expenditures | 32,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:13:54 PM. |