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.) |
01/02/2023 | SFCG/2022-23/R/24 | Direct Receipts | 142,389 | 01/02/2023 | SFCG/2022-23/P/39 | Expenditures | 54,111 | |||||||
01/02/2023 | SFCG/2022-23/R/25 | Direct Receipts | 639 | 07/02/2023 | OWN/2022-23/P/4 | Expenditures | 5,000 | |||||||
01/02/2023 | SFCG/2022-23/R/27 | Direct Receipts | 180,000 | 07/02/2023 | SFCG/2022-23/P/40 | Expenditures | 62,981 | |||||||
01/02/2023 | SFCG/2022-23/R/28 | Direct Receipts | 16,505 | 07/02/2023 | SFCG/2022-23/P/41 | Expenditures | 14,420 | |||||||
01/02/2023 | SFCG/2022-23/R/30 | Direct Receipts | 1,617 | 07/02/2023 | SFCG/2022-23/P/46 | Expenditures | 39,480 | |||||||
07/02/2023 | SWMS/2022-23/R/10 | Direct Receipts | 10,800 | 07/02/2023 | SWMS/2022-23/P/6 | Expenditures | 10,800 | |||||||
14/02/2023 | SFCG/2022-23/R/26 | Direct Receipts | 100,000 | 14/02/2023 | SFCG/2022-23/P/43 | Expenditures | 100,000 | |||||||
17/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 37,477 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:04:55 AM. |