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.) |
05/01/2023 | SFCG/2022-23/R/25 | Direct Receipts | 13,000 | 04/01/2023 | SFCG/2022-23/P/74 | Expenditures | 12,600 | |||||||
23/01/2023 | SWMS/2022-23/R/12 | Direct Receipts | 21,600 | 04/01/2023 | SFCG/2022-23/P/75 | Expenditures | 20,500 | |||||||
23/01/2023 | SWMS/2022-23/R/16 | Direct Receipts | 253 | 04/01/2023 | SFCG/2022-23/P/76 | Expenditures | 21,500 | |||||||
24/01/2023 | SFCG/2022-23/R/26 | Direct Receipts | 156,283 | 04/01/2023 | SFCG/2022-23/P/77 | Expenditures | 21,000 | |||||||
24/01/2023 | SFCG/2022-23/R/36 | Direct Receipts | 162,000 | 04/01/2023 | SFCG/2022-23/P/78 | Expenditures | 24,000 | |||||||
24/01/2023 | SFCG/2022-23/R/39 | Direct Receipts | 180,000 | 19/01/2023 | SFCG/2022-23/P/99 | Expenditures | 32,960 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:09:30 AM. |