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.) |
07/02/2023 | SFCG/2022-23/R/74 | Direct Receipts | 16,795 | 07/02/2023 | SFCG/2022-23/P/88 | Expenditures | 84,342 | |||||||
07/02/2023 | SFCG/2022-23/R/75 | Direct Receipts | 45,930 | 21/02/2023 | SFCG/2022-23/P/89 | Expenditures | 100,500 | |||||||
07/02/2023 | SFCG/2022-23/R/76 | Direct Receipts | 35,853 | 21/02/2023 | SFCG/2022-23/P/91 | Expenditures | 39,000 | |||||||
07/02/2023 | SFCG/2022-23/R/77 | Direct Receipts | 23,104 | 21/02/2023 | SWMS/2022-23/P/6 | Expenditures | 14,400 | |||||||
07/02/2023 | SFCG/2022-23/R/78 | Direct Receipts | 30,235 | 22/02/2023 | SFCG/2022-23/P/90 | Expenditures | 8,980 | |||||||
07/02/2023 | SFCG/2022-23/R/79 | Direct Receipts | 14,212 | 22/02/2023 | SFCG/2022-23/P/92 | Expenditures | 40,500 | |||||||
07/02/2023 | SFCG/2022-23/R/80 | Direct Receipts | 20,100 | 22/02/2023 | SFCG/2022-23/P/93 | Expenditures | 65,217 | |||||||
07/02/2023 | SFCG/2022-23/R/81 | Direct Receipts | 23,230 | Expenditures | ||||||||||
07/02/2023 | SWMS/2022-23/R/6 | Direct Receipts | 14,481 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:22:19 PM. |