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.) |
03/02/2023 | SFCG/2022-23/R/2 | Direct Receipts | 100,000 | 03/02/2023 | SFCG/2022-23/P/10 | Expenditures | 11,700 | |||||||
04/02/2023 | SWMS/2022-23/R/3 | Direct Receipts | 7,200 | 03/02/2023 | SFCG/2022-23/P/11 | Expenditures | 22,920 | |||||||
07/02/2023 | SFCG/2022-23/R/3 | Direct Receipts | 4,930 | 03/02/2023 | SFCG/2022-23/P/12 | Expenditures | 9,930 | |||||||
28/02/2023 | SFCG/2022-23/R/4 | Direct Receipts | 25,402 | 03/02/2023 | SFCG/2022-23/P/13 | Expenditures | 14,850 | |||||||
28/02/2023 | SFCG/2022-23/R/8 | Direct Receipts | 144,236 | 03/02/2023 | SFCG/2022-23/P/14 | Expenditures | 4,600 | |||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/4 | Expenditures | 31,222 | ||||||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/6 | Expenditures | 25,234 | ||||||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/8 | Expenditures | 35,083 | ||||||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/9 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 10/02/2023 | SWMS/2022-23/P/3 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:11:52 PM. |