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/53 | Direct Receipts | 57,095 | 02/03/2023 | SFCG/2022-23/P/80 | Expenditures | 27,460 | |||||||
08/03/2023 | SWMS/2022-23/R/14 | Direct Receipts | 10,800 | 04/03/2023 | SFCG/2022-23/P/81 | Expenditures | 29,780 | |||||||
09/03/2023 | SFCG/2022-23/R/54 | Direct Receipts | 27,858 | 13/03/2023 | SFCG/2022-23/P/82 | Expenditures | 25,696 | |||||||
20/03/2023 | SFCG/2022-23/R/58 | Direct Receipts | 1,250 | 23/03/2023 | SWMS/2022-23/P/12 | Expenditures | 10,800 | |||||||
23/03/2023 | SFCG/2022-23/R/59 | Direct Receipts | 1,250 | 24/03/2023 | SFCG/2022-23/P/83 | Expenditures | 9,000 | |||||||
27/03/2023 | SFCG/2022-23/R/55 | Direct Receipts | 9,403 | Expenditures | ||||||||||
29/03/2023 | SFCG/2022-23/R/56 | Direct Receipts | 8,904 | Expenditures | ||||||||||
31/03/2023 | SFCG/2022-23/R/57 | Direct Receipts | 17,248 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:47:14 AM. |