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.) |
08/02/2023 | SFCG/2022-23/R/24 | Direct Receipts | 27,170 | 07/02/2023 | SFCG/2022-23/P/50 | Expenditures | 52,712 | |||||||
08/02/2023 | SFCG/2022-23/R/26 | Direct Receipts | 155 | 07/02/2023 | SFCG/2022-23/P/51 | Expenditures | 13,740 | |||||||
08/02/2023 | SFCG/2022-23/R/28 | Direct Receipts | 553 | 07/02/2023 | SFCG/2022-23/P/55 | Expenditures | 26,462 | |||||||
08/02/2023 | SWMS/2022-23/R/11 | Direct Receipts | 22,560 | 14/02/2023 | SFCG/2022-23/P/43 | Expenditures | 6,200 | |||||||
Direct Receipts | 14/02/2023 | SFCG/2022-23/P/44 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 14/02/2023 | SFCG/2022-23/P/45 | Expenditures | 20,648 | ||||||||||
Direct Receipts | 14/02/2023 | SFCG/2022-23/P/46 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 14/02/2023 | SFCG/2022-23/P/47 | Expenditures | 12,550 | ||||||||||
Direct Receipts | 14/02/2023 | SFCG/2022-23/P/48 | Expenditures | 55,162 | ||||||||||
Direct Receipts | 14/02/2023 | SFCG/2022-23/P/49 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 17/02/2023 | SFCG/2022-23/P/52 | Expenditures | 9,160 | ||||||||||
Direct Receipts | 17/02/2023 | SFCG/2022-23/P/53 | Expenditures | 13,740 | ||||||||||
Direct Receipts | 17/02/2023 | SWMS/2022-23/P/8 | Expenditures | 43,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:25:47 PM. |