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.) |
10/02/2023 | SFCG/2022-23/R/5 | Direct Receipts | 46,800 | 15/02/2023 | SFCG/2022-23/P/11 | Expenditures | 29,280 | |||||||
10/02/2023 | SFCG/2022-23/R/6 | Direct Receipts | 4,650 | 15/02/2023 | SFCG/2022-23/P/12 | Expenditures | 20,680 | |||||||
10/02/2023 | SFCG/2022-23/R/7 | Direct Receipts | 31,750 | 15/02/2023 | SFCG/2022-23/P/14 | Expenditures | 5,000 | |||||||
10/02/2023 | SFCG/2022-23/R/8 | Direct Receipts | 1,950 | 15/02/2023 | SFCG/2022-23/P/15 | Expenditures | 354 | |||||||
10/02/2023 | SFCG/2022-23/R/9 | Direct Receipts | 97,324 | 15/02/2023 | SFCG/2022-23/P/17 | Expenditures | 40,328 | |||||||
10/02/2023 | SWMS/2022-23/R/6 | Direct Receipts | 25,200 | 26/02/2023 | SFCG/2022-23/P/13 | Expenditures | 2,500 | |||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/2 | Expenditures | 24,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:02:22 PM. |