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/10 | Direct Receipts | 100,000 | 31/01/2023 | SFCG/2022-23/P/74 | Expenditures | 13,280 | |||||||
30/01/2023 | SFCG/2022-23/R/11 | Direct Receipts | 13,280 | 31/01/2023 | SFCG/2022-23/P/75 | Expenditures | 42,968 | |||||||
30/01/2023 | SWMS/2022-23/R/6 | Direct Receipts | 10,800 | 31/01/2023 | SFCG/2022-23/P/76 | Expenditures | 4,950 | |||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/77 | Expenditures | 4,440 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/78 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/79 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/80 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/81 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/82 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/83 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 31/01/2023 | SWMS/2022-23/P/9 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:41:16 PM. |