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.) |
03/02/2023 | SFCG/2022-23/R/38 | Direct Receipts | 3,000 | 07/02/2023 | SFCG/2022-23/P/165 | Expenditures | 4,950 | |||||||
07/02/2023 | SFCG/2022-23/R/39 | Direct Receipts | 10,500 | 07/02/2023 | SFCG/2022-23/P/166 | Expenditures | 4,950 | |||||||
14/02/2023 | SFCG/2022-23/R/41 | Direct Receipts | 16,000 | 08/02/2023 | SFCG/2022-23/P/167 | Expenditures | 4,500 | |||||||
14/02/2023 | SFCG/2022-23/R/42 | Direct Receipts | 6,600 | 08/02/2023 | SFCG/2022-23/P/168 | Expenditures | 4,900 | |||||||
27/02/2023 | SWMS/2022-23/R/13 | Direct Receipts | 10,800 | 08/02/2023 | SFCG/2022-23/P/169 | Expenditures | 4,850 | |||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/170 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/171 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/172 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/173 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/174 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/175 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/178 | Expenditures | 33,056 | ||||||||||
Direct Receipts | 08/02/2023 | SWMS/2022-23/P/12 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/177 | Expenditures | 88,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:10:40 AM. |