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.) |
10/01/2023 | SFCG/2022-23/R/18 | Direct Receipts | 3,250 | 16/01/2023 | SFCG/2022-23/P/45 | Expenditures | 53,200 | |||||||
10/01/2023 | SFCG/2022-23/R/19 | Direct Receipts | 325 | 16/01/2023 | SFCG/2022-23/P/46 | Expenditures | 2,000 | |||||||
10/01/2023 | SFCG/2022-23/R/20 | Direct Receipts | 350 | 16/01/2023 | SFCG/2022-23/P/47 | Expenditures | 5,500 | |||||||
10/01/2023 | SFCG/2022-23/R/21 | Direct Receipts | 81,060 | 16/01/2023 | SFCG/2022-23/P/48 | Expenditures | 45,350 | |||||||
10/01/2023 | SFCG/2022-23/R/22 | Direct Receipts | 421,298 | 16/01/2023 | SFCG/2022-23/P/49 | Expenditures | 6,700 | |||||||
10/01/2023 | SWMS/2022-23/R/4 | Direct Receipts | 32,513 | 16/01/2023 | SFCG/2022-23/P/50 | Expenditures | 84,592 | |||||||
11/01/2023 | SFCG/2022-23/R/23 | Direct Receipts | 190,022 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:24:56 PM. |