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.) |
31/01/2023 | SFCG/2022-23/R/20 | Direct Receipts | 440 | 31/01/2023 | SFCG/2022-23/P/71 | Expenditures | 10,000 | |||||||
31/01/2023 | SFCG/2022-23/R/21 | Direct Receipts | 71,013 | 31/01/2023 | SFCG/2022-23/P/72 | Expenditures | 2,500 | |||||||
31/01/2023 | SWMS/2022-23/R/7 | Direct Receipts | 10,800 | 31/01/2023 | SFCG/2022-23/P/73 | Expenditures | 2,250 | |||||||
31/01/2023 | SWMS/2022-23/R/8 | Direct Receipts | 10,800 | 31/01/2023 | SFCG/2022-23/P/74 | Expenditures | 2,000 | |||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/75 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/76 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/77 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/78 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/79 | Expenditures | 9,820 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/80 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/81 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/82 | Expenditures | 40,116 | ||||||||||
Direct Receipts | 31/01/2023 | SWMS/2022-23/P/6 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:09:06 PM. |