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.) |
30/01/2023 | SFCG/2022-23/R/9 | Direct Receipts | 100,000 | 31/01/2023 | SFCG/2022-23/P/46 | Expenditures | 2,400 | |||||||
30/01/2023 | SWMS/2022-23/R/7 | Direct Receipts | 3,600 | 31/01/2023 | SFCG/2022-23/P/47 | Expenditures | 2,200 | |||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/49 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/50 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/51 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/54 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/55 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/56 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/57 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/58 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/59 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/60 | Expenditures | 30,164 | ||||||||||
Direct Receipts | 31/01/2023 | SWMS/2022-23/P/10 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:58:00 AM. |