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.) |
02/01/2023 | SFCG/2022-23/R/42 | Direct Receipts | 43,919 | 11/01/2023 | SWMS/2022-23/P/8 | Expenditures | 14,400 | |||||||
30/01/2023 | SFCG/2022-23/R/60 | Direct Receipts | 83,474 | 17/01/2023 | SFCG/2022-23/P/62 | Expenditures | 14,200 | |||||||
31/01/2023 | SFCG/2022-23/R/55 | Direct Receipts | 180,000 | 24/01/2023 | SFCG/2022-23/P/63 | Expenditures | 34,000 | |||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/64 | Expenditures | 18,336 | ||||||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/65 | Expenditures | 75,100 | ||||||||||
Direct Receipts | 27/01/2023 | SWMS/2022-23/P/7 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/77 | Expenditures | 52,352 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/78 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/79 | Expenditures | 26,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:26:48 AM. |