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.) |
11/01/2023 | SFCG/2022-23/R/32 | Direct Receipts | 330 | 07/01/2023 | SFCG/2022-23/P/52 | Expenditures | 4,900 | |||||||
11/01/2023 | SWMS/2022-23/R/13 | Direct Receipts | 10,800 | 07/01/2023 | SFCG/2022-23/P/53 | Expenditures | 4,900 | |||||||
21/01/2023 | SFCG/2022-23/R/41 | Direct Receipts | 74,012 | 07/01/2023 | SFCG/2022-23/P/54 | Expenditures | 4,900 | |||||||
31/01/2023 | SFCG/2022-23/R/33 | Direct Receipts | 21,204 | 21/01/2023 | SFCG/2022-23/P/61 | Expenditures | 74,012 | |||||||
31/01/2023 | SFCG/2022-23/R/39 | Direct Receipts | 180,000 | 23/01/2023 | SFCG/2022-23/P/64 | Expenditures | 67,752 | |||||||
31/01/2023 | SFCG/2022-23/R/42 | Direct Receipts | 108,721 | 23/01/2023 | SFCG/2022-23/P/65 | Expenditures | 5,000 | |||||||
Direct Receipts | 25/01/2023 | IAY/2022-23/P/5 | Expenditures | 385,264.05 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:28:36 PM. |