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 | 45,658 | 20/01/2023 | SFCG/2022-23/P/57 | Expenditures | 47,144 | |||||||
13/01/2023 | SWMS/2022-23/R/11 | Direct Receipts | 10,800 | 20/01/2023 | SFCG/2022-23/P/76 | Expenditures | 11,400 | |||||||
21/01/2023 | SFCG/2022-23/R/45 | Direct Receipts | 34,000 | 20/01/2023 | SWMS/2022-23/P/8 | Expenditures | 10,800 | |||||||
24/01/2023 | SFCG/2022-23/R/46 | Direct Receipts | 520 | 24/01/2023 | SFCG/2022-23/P/93 | Expenditures | 33,276 | |||||||
31/01/2023 | SFCG/2022-23/R/24 | Direct Receipts | 180,000 | 30/01/2023 | SFCG/2022-23/P/58 | Expenditures | 78,753 | |||||||
31/01/2023 | SFCG/2022-23/R/33 | Direct Receipts | 58,026 | 30/01/2023 | SFCG/2022-23/P/59 | Expenditures | 14,030 | |||||||
Direct Receipts | 30/01/2023 | SFCG/2022-23/P/60 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:18:49 PM. |