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.) |
09/02/2023 | SFCG/2022-23/R/24 | Direct Receipts | 87,452 | 10/02/2023 | SFCG/2022-23/P/70 | Expenditures | 90,000 | |||||||
18/02/2023 | SWMS/2022-23/R/14 | Direct Receipts | 25,200 | 10/02/2023 | SFCG/2022-23/P/71 | Expenditures | 49,560 | |||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/72 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/80 | Expenditures | 87,888 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/65 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/66 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/67 | Expenditures | 6,080 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/68 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 13/02/2023 | SWMS/2022-23/P/11 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 16/02/2023 | SFCG/2022-23/P/69 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:15:29 AM. |