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/3 | Direct Receipts | 279,478 | 18/01/2023 | SFCG/2022-23/P/10 | Expenditures | 13,108 | |||||||
10/01/2023 | SFCG/2022-23/R/4 | Direct Receipts | 42,360 | 18/01/2023 | SFCG/2022-23/P/3 | Expenditures | 26,340 | |||||||
10/01/2023 | SWMS/2022-23/R/4 | Direct Receipts | 25,200 | 18/01/2023 | SFCG/2022-23/P/4 | Expenditures | 6,000 | |||||||
Direct Receipts | 18/01/2023 | SFCG/2022-23/P/5 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 18/01/2023 | SFCG/2022-23/P/6 | Expenditures | 12,850 | ||||||||||
Direct Receipts | 18/01/2023 | SFCG/2022-23/P/7 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/01/2023 | SFCG/2022-23/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/01/2023 | SFCG/2022-23/P/9 | Expenditures | 5,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:28:20 PM. |