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.) |
08/03/2023 | SFCG/2022-23/R/12 | Direct Receipts | 79,869 | 03/03/2023 | SFCG/2022-23/P/39 | Expenditures | 5,000 | |||||||
08/03/2023 | SWMS/2022-23/R/5 | Direct Receipts | 18,000 | 03/03/2023 | SFCG/2022-23/P/40 | Expenditures | 4,000 | |||||||
Direct Receipts | 03/03/2023 | SFCG/2022-23/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/03/2023 | SFCG/2022-23/P/42 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 21/03/2023 | SFCG/2022-23/P/43 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 29/03/2023 | SWMS/2022-23/P/4 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:03:42 PM. |