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.) |
11/01/2023 | SFCG/2022-23/R/30 | Direct Receipts | 61,841 | 11/01/2023 | SFCG/2022-23/P/56 | Expenditures | 38,394 | |||||||
11/01/2023 | SFCG/2022-23/R/35 | Direct Receipts | 54,096 | 24/01/2023 | SFCG/2022-23/P/42 | Expenditures | 4,400 | |||||||
11/01/2023 | SFCG/2022-23/R/36 | Direct Receipts | 73,600 | 24/01/2023 | SFCG/2022-23/P/43 | Expenditures | 5,000 | |||||||
24/01/2023 | SFCG/2022-23/R/31 | Direct Receipts | 100,000 | 24/01/2023 | SFCG/2022-23/P/44 | Expenditures | 17,660 | |||||||
24/01/2023 | SFCG/2022-23/R/34 | Direct Receipts | 90,129 | 24/01/2023 | SFCG/2022-23/P/45 | Expenditures | 19,900 | |||||||
27/01/2023 | SWMS/2022-23/R/13 | Direct Receipts | 10,800 | 27/01/2023 | SFCG/2022-23/P/46 | Expenditures | 19,950 | |||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/47 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/48 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/50 | Expenditures | 14,970 | ||||||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/51 | Expenditures | 14,960 | ||||||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/52 | Expenditures | 14,905 | ||||||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/53 | Expenditures | 14,890 | ||||||||||
Direct Receipts | 27/01/2023 | SWMS/2022-23/P/10 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:03:44 AM. |