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.) |
28/02/2023 | SFCG/2022-23/R/22 | Direct Receipts | 57,399 | 28/02/2023 | SFCG/2022-23/P/83 | Expenditures | 2,900 | |||||||
28/02/2023 | SFCG/2022-23/R/23 | Direct Receipts | 19,570 | 28/02/2023 | SFCG/2022-23/P/84 | Expenditures | 2,500 | |||||||
28/02/2023 | SFCG/2022-23/R/24 | Direct Receipts | 11,880 | 28/02/2023 | SFCG/2022-23/P/85 | Expenditures | 2,250 | |||||||
28/02/2023 | SFCG/2022-23/R/25 | Direct Receipts | 15,000 | 28/02/2023 | SFCG/2022-23/P/86 | Expenditures | 4,900 | |||||||
28/02/2023 | SWMS/2022-23/R/9 | Direct Receipts | 10,800 | 28/02/2023 | SFCG/2022-23/P/87 | Expenditures | 2,000 | |||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/88 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/89 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/90 | Expenditures | 12,720 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/91 | Expenditures | 12,720 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/92 | Expenditures | 23,734 | ||||||||||
Direct Receipts | 28/02/2023 | SWMS/2022-23/P/7 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:48:55 PM. |