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/26 | Direct Receipts | 120,000 | 04/01/2023 | SFCG/2022-23/P/100 | Expenditures | 16,060 | |||||||
02/01/2023 | SFCG/2022-23/R/27 | Direct Receipts | 200,000 | 04/01/2023 | SFCG/2022-23/P/101 | Expenditures | 17,850 | |||||||
04/01/2023 | SFCG/2022-23/R/25 | Direct Receipts | 75,000 | 04/01/2023 | SFCG/2022-23/P/102 | Expenditures | 24,550 | |||||||
Direct Receipts | 04/01/2023 | SFCG/2022-23/P/103 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 04/01/2023 | SFCG/2022-23/P/104 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 10/01/2023 | SFCG/2022-23/P/105 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 10/01/2023 | SFCG/2022-23/P/106 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 10/01/2023 | SWMS/2022-23/P/9 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:36:35 AM. |