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/35 | Direct Receipts | 889,182 | 02/01/2023 | SFCG/2022-23/P/141 | Expenditures | 2,500 | |||||||
03/01/2023 | SWMS/2022-23/R/13 | Direct Receipts | 21,600 | 02/01/2023 | SFCG/2022-23/P/142 | Expenditures | 1,500 | |||||||
04/01/2023 | SFCG/2022-23/R/36 | Direct Receipts | 89,914 | 02/01/2023 | SFCG/2022-23/P/143 | Expenditures | 3,500 | |||||||
24/01/2023 | SFCG/2022-23/R/32 | Direct Receipts | 180,000 | 02/01/2023 | SFCG/2022-23/P/144 | Expenditures | 3,500 | |||||||
24/01/2023 | SFCG/2022-23/R/34 | Direct Receipts | 157,400 | 02/01/2023 | SFCG/2022-23/P/145 | Expenditures | 3,500 | |||||||
Direct Receipts | 02/01/2023 | SFCG/2022-23/P/146 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/01/2023 | SFCG/2022-23/P/147 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/01/2023 | SFCG/2022-23/P/152 | Expenditures | 40,516 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/153 | Expenditures | 182,876 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/154 | Expenditures | 182,951 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/155 | Expenditures | 182,898 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/156 | Expenditures | 182,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:40:17 AM. |