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.) |
17/02/2023 | SFCG/2022-23/R/8 | Direct Receipts | 93,500 | 04/02/2023 | SFCG/2022-23/P/34 | Expenditures | 6,600 | |||||||
20/02/2023 | SFCG/2022-23/R/9 | Direct Receipts | 35,000 | 04/02/2023 | SFCG/2022-23/P/35 | Expenditures | 5,000 | |||||||
21/02/2023 | SFCG/2022-23/R/22 | Direct Receipts | 447,365.47 | 04/02/2023 | SFCG/2022-23/P/36 | Expenditures | 7,100 | |||||||
22/02/2023 | SFCG/2022-23/R/10 | Direct Receipts | 48,750 | 04/02/2023 | SFCG/2022-23/P/37 | Expenditures | 23,800 | |||||||
23/02/2023 | SFCG/2022-23/R/11 | Direct Receipts | 43,500 | 04/02/2023 | SFCG/2022-23/P/38 | Expenditures | 2,500 | |||||||
27/02/2023 | SWMS/2022-23/R/3 | Direct Receipts | 10,800 | 04/02/2023 | SFCG/2022-23/P/39 | Expenditures | 6,800 | |||||||
28/02/2023 | SFCG/2022-23/R/12 | Direct Receipts | 45,728 | 07/02/2023 | SWMS/2022-23/P/4 | Expenditures | 10,800 | |||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/49 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/50 | Expenditures | 447,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:53:06 AM. |