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.) |
02/03/2023 | SFCG/2022-23/R/26 | Direct Receipts | 88,130 | 08/03/2023 | SFCG/2022-23/P/78 | Expenditures | 13,060 | |||||||
07/03/2023 | SWMS/2022-23/R/15 | Direct Receipts | 7,200 | 08/03/2023 | SFCG/2022-23/P/79 | Expenditures | 3,000 | |||||||
31/03/2023 | SFCG/2022-23/R/22 | Direct Receipts | 16,535 | 08/03/2023 | SFCG/2022-23/P/80 | Expenditures | 4,800 | |||||||
31/03/2023 | SFCG/2022-23/R/27 | Direct Receipts | 376 | 08/03/2023 | SFCG/2022-23/P/81 | Expenditures | 18,795 | |||||||
31/03/2023 | SWMS/2022-23/R/16 | Direct Receipts | 56 | 08/03/2023 | SFCG/2022-23/P/82 | Expenditures | 13,575 | |||||||
Direct Receipts | 10/03/2023 | SFCG/2022-23/P/65 | Expenditures | 90,803 | ||||||||||
Direct Receipts | 10/03/2023 | SWMS/2022-23/P/10 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 10/03/2023 | SWMS/2022-23/P/11 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 18/03/2023 | SFCG/2022-23/P/83 | Expenditures | 17,630 | ||||||||||
Direct Receipts | 18/03/2023 | SFCG/2022-23/P/84 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/03/2023 | SFCG/2022-23/P/85 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/03/2023 | SFCG/2022-23/P/86 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:49:11 PM. |