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.) |
01/03/2023 | SFCG/2022-23/R/31 | Direct Receipts | 66,619 | 07/03/2023 | SWMS/2022-23/P/10 | Expenditures | 14,400 | |||||||
08/03/2023 | SWMS/2022-23/R/13 | Direct Receipts | 14,400 | 09/03/2023 | SFCG/2022-23/P/88 | Expenditures | 24,920 | |||||||
18/03/2023 | SFCG/2022-23/R/35 | Direct Receipts | 24,620 | 13/03/2023 | SFCG/2022-23/P/92 | Expenditures | 6,550 | |||||||
23/03/2023 | SFCG/2022-23/R/36 | Direct Receipts | 44,580 | 15/03/2023 | SFCG/2022-23/P/93 | Expenditures | 6,777 | |||||||
31/03/2023 | SFCG/2022-23/R/34 | Direct Receipts | 126 | 21/03/2023 | SFCG/2022-23/P/89 | Expenditures | 10,100 | |||||||
31/03/2023 | SFCG/2022-23/R/37 | Direct Receipts | 3,338 | 31/03/2023 | SWMS/2022-23/P/11 | Expenditures | 581 | |||||||
31/03/2023 | SFCG/2022-23/R/38 | Direct Receipts | 526 | Expenditures | ||||||||||
31/03/2023 | SFCG/2022-23/R/39 | Direct Receipts | 637 | Expenditures | ||||||||||
31/03/2023 | SWMS/2022-23/R/14 | Direct Receipts | 151 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:38:32 AM. |