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/31 | Direct Receipts | 121,633 | 13/01/2023 | SFCG/2022-23/P/55 | Expenditures | 20,800 | |||||||
13/01/2023 | SWMS/2022-23/R/8 | Direct Receipts | 10,800 | 13/01/2023 | XVFC/2022-23/P/3 | Expenditures | 59,814 | |||||||
20/01/2023 | SFCG/2022-23/R/32 | Direct Receipts | 60,000 | 14/01/2023 | SFCG/2022-23/P/54 | Expenditures | 39,046 | |||||||
20/01/2023 | SFCG/2022-23/R/33 | Direct Receipts | 96,409 | 16/01/2023 | SFCG/2022-23/P/56 | Expenditures | 4,300 | |||||||
Direct Receipts | 16/01/2023 | SFCG/2022-23/P/57 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 18/01/2023 | SFCG/2022-23/P/58 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/01/2023 | SFCG/2022-23/P/59 | Expenditures | 28,635 | ||||||||||
Direct Receipts | 30/01/2023 | SWMS/2022-23/P/8 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/4 | Expenditures | 222,112 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/5 | Expenditures | 30,098 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/60 | Expenditures | 47,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:15:09 AM. |