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/36 | Direct Receipts | 126,000 | 13/01/2023 | SFCG/2022-23/P/60 | Expenditures | 126,000 | |||||||
13/01/2023 | SWMS/2022-23/R/11 | Direct Receipts | 18,000 | 18/01/2023 | SFCG/2022-23/P/57 | Expenditures | 112,150 | |||||||
20/01/2023 | SFCG/2022-23/R/33 | Direct Receipts | 54,491 | 18/01/2023 | SFCG/2022-23/P/58 | Expenditures | 7,000 | |||||||
20/01/2023 | SFCG/2022-23/R/34 | Direct Receipts | 100,000 | 20/01/2023 | SFCG/2022-23/P/50 | Expenditures | 21,200 | |||||||
20/01/2023 | SFCG/2022-23/R/38 | Direct Receipts | 180,000 | 25/01/2023 | SFCG/2022-23/P/51 | Expenditures | 5,000 | |||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/53 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/54 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/55 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/56 | Expenditures | 21,743 | ||||||||||
Direct Receipts | 25/01/2023 | SWMS/2022-23/P/6 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:26:02 PM. |