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.) |
04/01/2023 | SFCG/2022-23/R/11 | Direct Receipts | 173,446 | 03/01/2023 | SFCG/2022-23/P/112 | Expenditures | 16,840 | |||||||
06/01/2023 | SFCG/2022-23/R/10 | Direct Receipts | 1,102 | 04/01/2023 | SFCG/2022-23/P/114 | Expenditures | 4,000 | |||||||
10/01/2023 | SWMS/2022-23/R/12 | Direct Receipts | 21,600 | 10/01/2023 | SFCG/2022-23/P/115 | Expenditures | 13,520 | |||||||
27/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 10,000 | 10/01/2023 | SFCG/2022-23/P/116 | Expenditures | 9,930 | |||||||
30/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 6,940 | 10/01/2023 | SFCG/2022-23/P/117 | Expenditures | 9,400 | |||||||
Direct Receipts | 10/01/2023 | SFCG/2022-23/P/118 | Expenditures | 9,680 | ||||||||||
Direct Receipts | 12/01/2023 | SWMS/2022-23/P/7 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/113 | Expenditures | 50,700 | ||||||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/119 | Expenditures | 9,810 | ||||||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/120 | Expenditures | 9,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:38:41 PM. |