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.) |
01/02/2023 | SFCG/2022-23/R/21 | Direct Receipts | 100,000 | 01/02/2023 | SFCG/2022-23/P/44 | Expenditures | 100,000 | |||||||
07/02/2023 | SFCG/2022-23/R/27 | Direct Receipts | 2,383 | 02/02/2023 | OWN/2022-23/P/9 | Expenditures | 15,390 | |||||||
07/02/2023 | SFCG/2022-23/R/31 | Direct Receipts | 21,519 | 02/02/2023 | SFCG/2022-23/P/39 | Expenditures | 33,768 | |||||||
07/02/2023 | SWMS/2022-23/R/15 | Direct Receipts | 93 | 02/02/2023 | SWMS/2022-23/P/11 | Expenditures | 7,200 | |||||||
10/02/2023 | SWMS/2022-23/R/16 | Direct Receipts | 7,200 | 06/02/2023 | SFCG/2022-23/P/35 | Expenditures | 76,000 | |||||||
12/02/2023 | SFCG/2022-23/R/22 | Direct Receipts | 1,268 | 24/02/2023 | OWN/2022-23/P/10 | Expenditures | 15,000 | |||||||
15/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 11,000 | Expenditures | ||||||||||
22/02/2023 | SFCG/2022-23/R/23 | Direct Receipts | 35,862 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:06:28 PM. |