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.) |
01/02/2023 | SFCG/2022-23/R/19 | Direct Receipts | 38,500 | 01/02/2023 | SFCG/2022-23/P/45 | Expenditures | 5,200 | |||||||
01/02/2023 | SWMS/2022-23/R/10 | Direct Receipts | 10,800 | 01/02/2023 | SFCG/2022-23/P/79 | Expenditures | 45,382 | |||||||
Direct Receipts | 01/02/2023 | SWMS/2022-23/P/6 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/62 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/63 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/64 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/65 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/02/2023 | SFCG/2022-23/P/80 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:51:01 PM. |