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.) |
01/03/2023 | SFCG/2022-23/R/37 | Direct Receipts | 38,496 | 04/03/2023 | SFCG/2022-23/P/54 | Expenditures | 34,322 | |||||||
02/03/2023 | SWMS/2022-23/R/13 | Direct Receipts | 10,800 | 08/03/2023 | SFCG/2022-23/P/55 | Expenditures | 25,476 | |||||||
10/03/2023 | SFCG/2022-23/R/38 | Direct Receipts | 11,100 | 10/03/2023 | SFCG/2022-23/P/61 | Expenditures | 17.7 | |||||||
28/03/2023 | SFCG/2022-23/R/39 | Direct Receipts | 33,000 | 10/03/2023 | SFCG/2022-23/P/65 | Expenditures | 17.7 | |||||||
31/03/2023 | SFCG/2022-23/R/42 | Direct Receipts | 150,247 | 10/03/2023 | SWMS/2022-23/P/12 | Expenditures | 10,800 | |||||||
31/03/2023 | SWMS/2022-23/R/14 | Direct Receipts | 186 | 31/03/2023 | SFCG/2022-23/P/66 | Expenditures | 93,305 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:11:03 AM. |