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/15 | Direct Receipts | 3,960 | 31/01/2023 | SFCG/2022-23/P/50 | Expenditures | 20,320 | |||||||
30/01/2023 | SFCG/2022-23/R/16 | Direct Receipts | 100,000 | 31/01/2023 | SFCG/2022-23/P/51 | Expenditures | 7,200 | |||||||
30/01/2023 | SFCG/2022-23/R/17 | Direct Receipts | 99,453 | 31/01/2023 | SFCG/2022-23/P/52 | Expenditures | 9,995 | |||||||
30/01/2023 | SWMS/2022-23/R/11 | Direct Receipts | 3,600 | 31/01/2023 | SFCG/2022-23/P/53 | Expenditures | 4,996 | |||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/54 | Expenditures | 19,989 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/55 | Expenditures | 23,791 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/56 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/57 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/58 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/59 | Expenditures | 55,746 | ||||||||||
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 01:51:54 PM. |