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.) |
28/02/2023 | SFCG/2022-23/R/13 | Direct Receipts | 100,000 | 28/02/2023 | SFCG/2022-23/P/105 | Expenditures | 180,000 | |||||||
28/02/2023 | SFCG/2022-23/R/14 | Direct Receipts | 63,370 | 28/02/2023 | SFCG/2022-23/P/106 | Expenditures | 58,792 | |||||||
28/02/2023 | SWMS/2022-23/R/7 | Direct Receipts | 14,400 | 28/02/2023 | SFCG/2022-23/P/78 | Expenditures | 8,180 | |||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/79 | Expenditures | 2,192 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/80 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/81 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/82 | Expenditures | 22,035 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/83 | Expenditures | 4,918 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/84 | Expenditures | 4,518 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/85 | Expenditures | 4,918 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/86 | Expenditures | 7,138 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/87 | Expenditures | 5,018 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/88 | Expenditures | 4,018 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/89 | Expenditures | 112,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:39:11 AM. |