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/24 | Direct Receipts | 237 | 06/01/2023 | SFCG/2022-23/P/35 | Expenditures | 36,864 | |||||||
06/01/2023 | SFCG/2022-23/R/25 | Direct Receipts | 100,000 | 06/01/2023 | SFCG/2022-23/P/37 | Expenditures | 17.7 | |||||||
06/01/2023 | SFCG/2022-23/R/28 | Direct Receipts | 21,005 | 06/01/2023 | SFCG/2022-23/P/47 | Expenditures | 14,920 | |||||||
06/01/2023 | SFCG/2022-23/R/31 | Direct Receipts | 2,540 | 10/01/2023 | SFCG/2022-23/P/38 | Expenditures | 81,563 | |||||||
06/01/2023 | SWMS/2022-23/R/12 | Direct Receipts | 73 | 10/01/2023 | SFCG/2022-23/P/48 | Expenditures | 65,728 | |||||||
06/01/2023 | SWMS/2022-23/R/13 | Direct Receipts | 10,800 | 10/01/2023 | SWMS/2022-23/P/9 | Expenditures | 10,800 | |||||||
24/01/2023 | SFCG/2022-23/R/26 | Direct Receipts | 69,285 | 24/01/2023 | SFCG/2022-23/P/39 | Expenditures | 100,000 | |||||||
24/01/2023 | SFCG/2022-23/R/29 | Direct Receipts | 180,000 | Expenditures | ||||||||||
24/01/2023 | SFCG/2022-23/R/30 | Direct Receipts | 51,376 | Expenditures | ||||||||||
24/01/2023 | SFCG/2022-23/R/32 | Direct Receipts | 77,064 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:00:46 AM. |