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.) |
04/01/2023 | SFCG/2022-23/R/120 | Direct Receipts | 95,580 | 24/01/2023 | SFCG/2022-23/P/100 | Expenditures | 40,258 | |||||||
04/01/2023 | SFCG/2022-23/R/123 | Direct Receipts | 180,000 | 24/01/2023 | SFCG/2022-23/P/101 | Expenditures | 14,400 | |||||||
04/01/2023 | SFCG/2022-23/R/126 | Direct Receipts | 120,733 | 24/01/2023 | SFCG/2022-23/P/102 | Expenditures | 65,800 | |||||||
04/01/2023 | SFCG/2022-23/R/127 | Direct Receipts | 119,703 | 24/01/2023 | SFCG/2022-23/P/103 | Expenditures | 69,000 | |||||||
04/01/2023 | SFCG/2022-23/R/128 | Direct Receipts | 581,679 | 24/01/2023 | SFCG/2022-23/P/94 | Expenditures | 37,990 | |||||||
04/01/2023 | SFCG/2022-23/R/129 | Direct Receipts | 543 | 24/01/2023 | SFCG/2022-23/P/99 | Expenditures | 25,000 | |||||||
04/01/2023 | SWMS/2022-23/R/13 | Direct Receipts | 39,600 | 24/01/2023 | SWMS/2022-23/P/9 | Expenditures | 38,134 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:20:00 PM. |