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/30 | Direct Receipts | 74,741 | 06/02/2023 | SFCG/2022-23/P/57 | Expenditures | 4,000 | |||||||
03/02/2023 | SFCG/2022-23/R/38 | Direct Receipts | 180,000 | 06/02/2023 | SFCG/2022-23/P/58 | Expenditures | 30,592 | |||||||
03/02/2023 | SWMS/2022-23/R/11 | Direct Receipts | 10,800 | 07/02/2023 | SFCG/2022-23/P/54 | Expenditures | 27,377 | |||||||
06/02/2023 | SFCG/2022-23/R/31 | Direct Receipts | 4,013 | 13/02/2023 | SFCG/2022-23/P/34 | Expenditures | 21,300 | |||||||
06/02/2023 | SFCG/2022-23/R/43 | Direct Receipts | 39,072 | 13/02/2023 | SFCG/2022-23/P/35 | Expenditures | 4,100 | |||||||
06/02/2023 | SWMS/2022-23/R/12 | Direct Receipts | 452 | 13/02/2023 | SFCG/2022-23/P/36 | Expenditures | 18,000 | |||||||
09/02/2023 | SFCG/2022-23/R/32 | Direct Receipts | 651 | 13/02/2023 | SWMS/2022-23/P/10 | Expenditures | 10,568 | |||||||
09/02/2023 | SFCG/2022-23/R/39 | Direct Receipts | 16,695 | 18/02/2023 | SFCG/2022-23/P/50 | Expenditures | 73,740 | |||||||
09/02/2023 | SFCG/2022-23/R/44 | Direct Receipts | 109 | 24/02/2023 | SFCG/2022-23/P/37 | Expenditures | 18,400 | |||||||
22/02/2023 | SFCG/2022-23/R/33 | Direct Receipts | 4,853 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:01:35 AM. |