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.) |
03/01/2023 | SFCG/2022-23/R/10 | Direct Receipts | 106,127 | 06/01/2023 | SFCG/2022-23/P/26 | Expenditures | 33,709 | |||||||
03/01/2023 | SFCG/2022-23/R/25 | Direct Receipts | 112,960 | 06/01/2023 | SFCG/2022-23/P/93 | Expenditures | 9,800 | |||||||
03/01/2023 | SFCG/2022-23/R/4 | Direct Receipts | 180,000 | 06/01/2023 | SFCG/2022-23/P/94 | Expenditures | 8,000 | |||||||
11/01/2023 | SWMS/2022-23/R/9 | Direct Receipts | 14,400 | 06/01/2023 | SFCG/2022-23/P/95 | Expenditures | 11,200 | |||||||
Direct Receipts | 06/01/2023 | SFCG/2022-23/P/96 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/01/2023 | SFCG/2022-23/P/97 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 06/01/2023 | SWMS/2022-23/P/10 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 13/01/2023 | SFCG/2022-23/P/11 | Expenditures | 89,945 | ||||||||||
Direct Receipts | 13/01/2023 | SFCG/2022-23/P/98 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/01/2023 | SFCG/2022-23/P/12 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:14:38 AM. |