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.) |
01/02/2023 | SFCG/2022-23/R/25 | Direct Receipts | 13,000 | 01/02/2023 | SFCG/2022-23/P/51 | Expenditures | 33,500 | |||||||
01/02/2023 | SFCG/2022-23/R/26 | Direct Receipts | 156 | 01/02/2023 | SFCG/2022-23/P/52 | Expenditures | 15,750 | |||||||
01/02/2023 | SFCG/2022-23/R/27 | Direct Receipts | 17,820.64 | 01/02/2023 | SFCG/2022-23/P/53 | Expenditures | 12,800 | |||||||
01/02/2023 | SWMS/2022-23/R/11 | Direct Receipts | 28,800 | 01/02/2023 | SFCG/2022-23/P/54 | Expenditures | 11,250 | |||||||
25/02/2023 | SFCG/2022-23/R/29 | Direct Receipts | 830 | 01/02/2023 | SFCG/2022-23/P/55 | Expenditures | 14,600 | |||||||
25/02/2023 | SFCG/2022-23/R/31 | Direct Receipts | 475 | 01/02/2023 | SFCG/2022-23/P/56 | Expenditures | 39,750 | |||||||
Direct Receipts | 01/02/2023 | SFCG/2022-23/P/57 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 01/02/2023 | SFCG/2022-23/P/59 | Expenditures | 99,236 | ||||||||||
Direct Receipts | 01/02/2023 | SFCG/2022-23/P/60 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/02/2023 | SWMS/2022-23/P/8 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/58 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:30:53 AM. |