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.) |
13/01/2023 | SFCG/2022-23/R/16 | Direct Receipts | 8,548 | 09/01/2023 | SWMS/2022-23/P/7 | Expenditures | 10,800 | |||||||
13/01/2023 | SFCG/2022-23/R/20 | Direct Receipts | 22,400 | 10/01/2023 | SFCG/2022-23/P/29 | Expenditures | 18,510 | |||||||
24/01/2023 | SFCG/2022-23/R/14 | Direct Receipts | 180,000 | 13/01/2023 | SFCG/2022-23/P/20 | Expenditures | 22,400 | |||||||
24/01/2023 | SFCG/2022-23/R/17 | Direct Receipts | 106,500 | 13/01/2023 | SFCG/2022-23/P/21 | Expenditures | 8,548 | |||||||
24/01/2023 | SFCG/2022-23/R/21 | Direct Receipts | 58,712 | 31/01/2023 | SFCG/2022-23/P/30 | Expenditures | 12,510 | |||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/31 | Expenditures | 52,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:01:24 AM. |