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.) |
02/02/2023 | SFCG/2022-23/R/19 | Direct Receipts | 46,525 | 03/02/2023 | SFCG/2022-23/P/56 | Expenditures | 6,446 | |||||||
06/02/2023 | SFCG/2022-23/R/16 | Direct Receipts | 8,854 | 08/02/2023 | SFCG/2022-23/P/69 | Expenditures | 22,450 | |||||||
20/02/2023 | SWMS/2022-23/R/8 | Direct Receipts | 10,800 | 08/02/2023 | SFCG/2022-23/P/70 | Expenditures | 6,300 | |||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/71 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/72 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 17/02/2023 | SFCG/2022-23/P/49 | Expenditures | 7,908 | ||||||||||
Direct Receipts | 17/02/2023 | SFCG/2022-23/P/50 | Expenditures | 20,748 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/57 | Expenditures | 97,621 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/58 | Expenditures | 80,585 | ||||||||||
Direct Receipts | 21/02/2023 | SWMS/2022-23/P/5 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:50:26 AM. |