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.) |
06/01/2023 | SFCG/2022-23/R/22 | Direct Receipts | 169 | 09/01/2023 | SFCG/2022-23/P/32 | Expenditures | 49,924 | |||||||
06/01/2023 | SFCG/2022-23/R/26 | Direct Receipts | 944 | 10/01/2023 | OWN/2022-23/P/10 | Expenditures | 8,530 | |||||||
09/01/2023 | SFCG/2022-23/R/29 | Direct Receipts | 11,986 | 10/01/2023 | SWMS/2022-23/P/9 | Expenditures | 10,800 | |||||||
09/01/2023 | SWMS/2022-23/R/13 | Direct Receipts | 10,800 | 20/01/2023 | SFCG/2022-23/P/28 | Expenditures | 75,295 | |||||||
09/01/2023 | SWMS/2022-23/R/14 | Direct Receipts | 95 | 20/01/2023 | SFCG/2022-23/P/29 | Expenditures | 100,000 | |||||||
10/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 7,400 | 20/01/2023 | SFCG/2022-23/P/31 | Expenditures | 43,924 | |||||||
24/01/2023 | SFCG/2022-23/R/23 | Direct Receipts | 18,217 | Expenditures | ||||||||||
24/01/2023 | SFCG/2022-23/R/30 | Direct Receipts | 180,000 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 740 | Expenditures | ||||||||||
30/01/2023 | SFCG/2022-23/R/24 | Direct Receipts | 100,000 | Expenditures | ||||||||||
30/01/2023 | SFCG/2022-23/R/27 | Direct Receipts | 106,704 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:40:37 AM. |