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/31 | Direct Receipts | 2,542 | 03/02/2023 | SFCG/2022-23/P/88 | Expenditures | 10,000 | |||||||
06/02/2023 | SFCG/2022-23/R/23 | Direct Receipts | 418,072 | 04/02/2023 | SFCG/2022-23/P/89 | Expenditures | 97,000 | |||||||
08/02/2023 | SWMS/2022-23/R/14 | Direct Receipts | 32,400 | 04/02/2023 | SFCG/2022-23/P/98 | Expenditures | 78,232 | |||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/58 | Expenditures | 97,912 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/59 | Expenditures | 117,839 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/60 | Expenditures | 50,728 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/61 | Expenditures | 40,521 | ||||||||||
Direct Receipts | 08/02/2023 | SWMS/2022-23/P/11 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 23/02/2023 | SFCG/2022-23/P/90 | Expenditures | 205,460 | ||||||||||
Direct Receipts | 23/02/2023 | SFCG/2022-23/P/91 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 23/02/2023 | SFCG/2022-23/P/92 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 23/02/2023 | SFCG/2022-23/P/93 | Expenditures | 26,450 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/94 | Expenditures | 92,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:45:01 AM. |