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.) |
04/01/2023 | SFCG/2022-23/R/36 | Direct Receipts | 442 | 03/01/2023 | SFCG/2022-23/P/27 | Expenditures | 35,889 | |||||||
13/01/2023 | SWMS/2022-23/R/6 | Direct Receipts | 10,800 | 04/01/2023 | SFCG/2022-23/P/26 | Expenditures | 9,600 | |||||||
23/01/2023 | SFCG/2022-23/R/21 | Direct Receipts | 110 | 04/01/2023 | SFCG/2022-23/P/38 | Expenditures | 2,400 | |||||||
24/01/2023 | SFCG/2022-23/R/14 | Direct Receipts | 112,500 | 04/01/2023 | SFCG/2022-23/P/55 | Expenditures | 2,500 | |||||||
24/01/2023 | SFCG/2022-23/R/22 | Direct Receipts | 81,129 | 04/01/2023 | SWMS/2022-23/P/3 | Expenditures | 10,800 | |||||||
24/01/2023 | SFCG/2022-23/R/34 | Direct Receipts | 180,000 | 30/01/2023 | SFCG/2022-23/P/40 | Expenditures | 34,791 | |||||||
Direct Receipts | 30/01/2023 | SFCG/2022-23/P/41 | Expenditures | 35,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:21:13 AM. |