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.) |
21/03/2023 | SFCG/2022-23/R/26 | Direct Receipts | 13,335 | 08/03/2023 | SFCG/2022-23/P/50 | Expenditures | 3,750 | |||||||
30/03/2023 | SWMS/2022-23/R/12 | Direct Receipts | 3,600 | 08/03/2023 | SFCG/2022-23/P/51 | Expenditures | 1,500 | |||||||
31/03/2023 | NRLM/2022-23/R/3 | Direct Receipts | 103.8 | 08/03/2023 | SFCG/2022-23/P/52 | Expenditures | 5,800 | |||||||
31/03/2023 | SFCG/2022-23/R/27 | Direct Receipts | 6,374 | 08/03/2023 | SFCG/2022-23/P/53 | Expenditures | 2,500 | |||||||
31/03/2023 | SFCG/2022-23/R/28 | Direct Receipts | 856 | 08/03/2023 | SFCG/2022-23/P/54 | Expenditures | 2,500 | |||||||
31/03/2023 | SWMS/2022-23/R/13 | Direct Receipts | 121 | 08/03/2023 | SFCG/2022-23/P/55 | Expenditures | 860 | |||||||
Direct Receipts | 10/03/2023 | SWMS/2022-23/P/7 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/03/2023 | SFCG/2022-23/P/56 | Expenditures | 14,320 | ||||||||||
Direct Receipts | 29/03/2023 | SFCG/2022-23/P/57 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/03/2023 | SFCG/2022-23/P/58 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/28 | Expenditures | 241,322.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:38:10 AM. |