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/42 | Direct Receipts | 100,000 | 06/02/2023 | SFCG/2022-23/P/66 | Expenditures | 122,160 | |||||||
07/02/2023 | SWMS/2022-23/R/13 | Direct Receipts | 14,400 | 06/02/2023 | SFCG/2022-23/P/67 | Expenditures | 4,750 | |||||||
Direct Receipts | 06/02/2023 | SFCG/2022-23/P/68 | Expenditures | 4,630 | ||||||||||
Direct Receipts | 06/02/2023 | SFCG/2022-23/P/69 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/75 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/02/2023 | SWMS/2022-23/P/5 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 14/02/2023 | SFCG/2022-23/P/70 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/02/2023 | SFCG/2022-23/P/71 | Expenditures | 10,235 | ||||||||||
Direct Receipts | 14/02/2023 | SFCG/2022-23/P/72 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/02/2023 | SFCG/2022-23/P/73 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/02/2023 | SFCG/2022-23/P/74 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 14/02/2023 | SFCG/2022-23/P/76 | Expenditures | 33,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:14:13 AM. |