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.) |
02/02/2023 | SFCG/2022-23/R/26 | Direct Receipts | 22,091 | 13/02/2023 | SFCG/2022-23/P/69 | Expenditures | 43,670 | |||||||
02/02/2023 | SFCG/2022-23/R/29 | Direct Receipts | 5,588 | 13/02/2023 | SFCG/2022-23/P/92 | Expenditures | 19,940 | |||||||
02/02/2023 | SFCG/2022-23/R/39 | Direct Receipts | 5,920 | 13/02/2023 | SFCG/2022-23/P/93 | Expenditures | 2,500 | |||||||
06/02/2023 | SWMS/2022-23/R/12 | Direct Receipts | 14,400 | 13/02/2023 | SWMS/2022-23/P/10 | Expenditures | 10,800 | |||||||
07/02/2023 | SFCG/2022-23/R/40 | Direct Receipts | 192,500 | 20/02/2023 | SFCG/2022-23/P/94 | Expenditures | 56,250 | |||||||
07/02/2023 | SFCG/2022-23/R/41 | Direct Receipts | 1,250 | 20/02/2023 | SFCG/2022-23/P/95 | Expenditures | 99,655 | |||||||
23/02/2023 | SFCG/2022-23/R/42 | Direct Receipts | 29,890 | 22/02/2023 | SFCG/2022-23/P/96 | Expenditures | 25,000 | |||||||
23/02/2023 | SFCG/2022-23/R/43 | Direct Receipts | 144,691 | 22/02/2023 | SFCG/2022-23/P/97 | Expenditures | 5,800 | |||||||
27/02/2023 | SFCG/2022-23/R/44 | Direct Receipts | 11,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:29:11 AM. |