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.) |
02/01/2023 | SFCG/2022-23/R/15 | Direct Receipts | 75,429 | 13/01/2023 | SFCG/2022-23/P/100 | Expenditures | 7,200 | |||||||
02/01/2023 | SFCG/2022-23/R/25 | Direct Receipts | 136,437 | 13/01/2023 | SFCG/2022-23/P/112 | Expenditures | 44,169 | |||||||
02/01/2023 | SFCG/2022-23/R/33 | Direct Receipts | 180,000 | 13/01/2023 | SFCG/2022-23/P/96 | Expenditures | 6,100 | |||||||
02/01/2023 | SWMS/2022-23/R/13 | Direct Receipts | 7,200 | 13/01/2023 | SFCG/2022-23/P/97 | Expenditures | 9,500 | |||||||
Direct Receipts | 13/01/2023 | SFCG/2022-23/P/98 | Expenditures | 4,520 | ||||||||||
Direct Receipts | 13/01/2023 | SFCG/2022-23/P/99 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/01/2023 | SWMS/2022-23/P/5 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:28:00 AM. |