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/18 | Direct Receipts | 17,057 | 01/02/2023 | SFCG/2022-23/P/63 | Expenditures | 12,500 | |||||||
03/02/2023 | SFCG/2022-23/R/26 | Direct Receipts | 328 | 01/02/2023 | SFCG/2022-23/P/64 | Expenditures | 9,800 | |||||||
03/02/2023 | SFCG/2022-23/R/9 | Direct Receipts | 29 | 01/02/2023 | SFCG/2022-23/P/65 | Expenditures | 4,900 | |||||||
03/02/2023 | SWMS/2022-23/R/11 | Direct Receipts | 7,240 | 01/02/2023 | SFCG/2022-23/P/66 | Expenditures | 4,900 | |||||||
Direct Receipts | 01/02/2023 | SFCG/2022-23/P/67 | Expenditures | 65,688 | ||||||||||
Direct Receipts | 01/02/2023 | SFCG/2022-23/P/68 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 01/02/2023 | SFCG/2022-23/P/69 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 01/02/2023 | SFCG/2022-23/P/70 | Expenditures | 17 | ||||||||||
Direct Receipts | 14/02/2023 | SFCG/2022-23/P/75 | Expenditures | 102,120 | ||||||||||
Direct Receipts | 14/02/2023 | SFCG/2022-23/P/76 | Expenditures | 34 | ||||||||||
Direct Receipts | 14/02/2023 | SFCG/2022-23/P/77 | Expenditures | 178,005 | ||||||||||
Direct Receipts | 14/02/2023 | SFCG/2022-23/P/83 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:48:04 PM. |