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.) |
03/03/2023 | SFCG/2022-23/R/37 | Direct Receipts | 73,195 | 03/03/2023 | SWMS/2022-23/P/12 | Expenditures | 10,800 | |||||||
03/03/2023 | SWMS/2022-23/R/15 | Direct Receipts | 10,800 | 10/03/2023 | SFCG/2022-23/P/59 | Expenditures | 2,500 | |||||||
31/03/2023 | SFCG/2022-23/R/38 | Direct Receipts | 198 | 10/03/2023 | SFCG/2022-23/P/60 | Expenditures | 14,600 | |||||||
31/03/2023 | SFCG/2022-23/R/39 | Direct Receipts | 18,077 | 10/03/2023 | SFCG/2022-23/P/61 | Expenditures | 14,875 | |||||||
31/03/2023 | SFCG/2022-23/R/40 | Direct Receipts | 892 | 10/03/2023 | SFCG/2022-23/P/62 | Expenditures | 52,980 | |||||||
31/03/2023 | SWMS/2022-23/R/16 | Direct Receipts | 120 | 10/03/2023 | SFCG/2022-23/P/63 | Expenditures | 1,810 | |||||||
Direct Receipts | 10/03/2023 | SFCG/2022-23/P/64 | Expenditures | 14,725 | ||||||||||
Direct Receipts | 10/03/2023 | SFCG/2022-23/P/65 | Expenditures | 14,970 | ||||||||||
Direct Receipts | 10/03/2023 | SFCG/2022-23/P/66 | Expenditures | 14,940 | ||||||||||
Direct Receipts | 10/03/2023 | SFCG/2022-23/P/67 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/03/2023 | SFCG/2022-23/P/68 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/03/2023 | SFCG/2022-23/P/69 | Expenditures | 94,556 | ||||||||||
Direct Receipts | 10/03/2023 | SFCG/2022-23/P/70 | Expenditures | 22,990 | ||||||||||
Direct Receipts | 10/03/2023 | SFCG/2022-23/P/71 | Expenditures | 39,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:46:41 AM. |