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.) |
05/01/2023 | SFCG/2022-23/R/41 | Direct Receipts | 173,128 | 11/01/2023 | SFCG/2022-23/P/157 | Expenditures | 15,720 | |||||||
11/01/2023 | SWMS/2022-23/R/12 | Direct Receipts | 18,000 | 11/01/2023 | SFCG/2022-23/P/36 | Expenditures | 8,000 | |||||||
12/01/2023 | SFCG/2022-23/R/18 | Direct Receipts | 55,862 | 12/01/2023 | SFCG/2022-23/P/159 | Expenditures | 55,862 | |||||||
12/01/2023 | SFCG/2022-23/R/32 | Direct Receipts | 16,506 | 12/01/2023 | SFCG/2022-23/P/37 | Expenditures | 51,986 | |||||||
12/01/2023 | SFCG/2022-23/R/33 | Direct Receipts | 24,868 | 12/01/2023 | SWMS/2022-23/P/10 | Expenditures | 18,000 | |||||||
31/01/2023 | SFCG/2022-23/R/40 | Direct Receipts | 180,000 | 20/01/2023 | SFCG/2022-23/P/136 | Expenditures | 4,950 | |||||||
Direct Receipts | 20/01/2023 | SFCG/2022-23/P/137 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/01/2023 | SFCG/2022-23/P/138 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:06:01 AM. |