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.) |
02/01/2023 | SFCG/2022-23/R/24 | Direct Receipts | 4,310 | 10/01/2023 | SWMS/2022-23/P/4 | Expenditures | 14,400 | |||||||
02/01/2023 | SWMS/2022-23/R/10 | Direct Receipts | 139 | 12/01/2023 | XVFC/2022-23/P/2 | Expenditures | 205,623 | |||||||
20/01/2023 | SFCG/2022-23/R/29 | Direct Receipts | 169,984 | 30/01/2023 | SFCG/2022-23/P/26 | Expenditures | 16,730 | |||||||
20/01/2023 | SFCG/2022-23/R/32 | Direct Receipts | 39,200 | 31/01/2023 | SFCG/2022-23/P/27 | Expenditures | 35,400 | |||||||
25/01/2023 | SFCG/2022-23/R/30 | Direct Receipts | 165 | 31/01/2023 | SFCG/2022-23/P/28 | Expenditures | 34,125 | |||||||
28/01/2023 | SFCG/2022-23/R/31 | Direct Receipts | 60,000 | 31/01/2023 | SFCG/2022-23/P/29 | Expenditures | 18,290 | |||||||
28/01/2023 | SWMS/2022-23/R/11 | Direct Receipts | 7,200 | 31/01/2023 | SFCG/2022-23/P/30 | Expenditures | 39,850 | |||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/31 | Expenditures | 39,150 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/32 | Expenditures | 1,769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:34:30 PM. |