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/12 | Direct Receipts | 7,091 | 04/01/2023 | SFCG/2022-23/P/51 | Expenditures | 2,500 | |||||||
03/01/2023 | SFCG/2022-23/R/13 | Direct Receipts | 709 | 04/01/2023 | SFCG/2022-23/P/52 | Expenditures | 40,182 | |||||||
06/01/2023 | SFCG/2022-23/R/16 | Direct Receipts | 395 | 04/01/2023 | SFCG/2022-23/P/53 | Expenditures | 153,917 | |||||||
06/01/2023 | SFCG/2022-23/R/18 | Direct Receipts | 12,496 | 04/01/2023 | SWMS/2022-23/P/5 | Expenditures | 14,400 | |||||||
06/01/2023 | SFCG/2022-23/R/19 | Direct Receipts | 2,468 | Expenditures | ||||||||||
06/01/2023 | SFCG/2022-23/R/22 | Direct Receipts | 12,496 | Expenditures | ||||||||||
06/01/2023 | SWMS/2022-23/R/10 | Direct Receipts | 14,400 | Expenditures | ||||||||||
06/01/2023 | SWMS/2022-23/R/9 | Direct Receipts | 99 | Expenditures | ||||||||||
24/01/2023 | SFCG/2022-23/R/14 | Direct Receipts | 6,600 | Expenditures | ||||||||||
24/01/2023 | SFCG/2022-23/R/15 | Direct Receipts | 117,856 | Expenditures | ||||||||||
24/01/2023 | SFCG/2022-23/R/17 | Direct Receipts | 180,000 | Expenditures | ||||||||||
24/01/2023 | SFCG/2022-23/R/20 | Direct Receipts | 98,733 | Expenditures | ||||||||||
24/01/2023 | SFCG/2022-23/R/21 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:45:42 PM. |