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.) |
09/01/2023 | SFCG/2022-23/R/19 | Direct Receipts | 100,000 | 09/01/2023 | SFCG/2022-23/P/47 | Expenditures | 9,000 | |||||||
09/01/2023 | SFCG/2022-23/R/21 | Direct Receipts | 100,000 | 09/01/2023 | SFCG/2022-23/P/48 | Expenditures | 40,320 | |||||||
09/01/2023 | SFCG/2022-23/R/22 | Direct Receipts | 47,326 | 09/01/2023 | SFCG/2022-23/P/49 | Expenditures | 2,500 | |||||||
09/01/2023 | SWMS/2022-23/R/11 | Direct Receipts | 7,200 | 09/01/2023 | SFCG/2022-23/P/50 | Expenditures | 8,000 | |||||||
Direct Receipts | 09/01/2023 | SFCG/2022-23/P/51 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 09/01/2023 | SFCG/2022-23/P/52 | Expenditures | 86 | ||||||||||
Direct Receipts | 10/01/2023 | SWMS/2022-23/P/10 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 28/01/2023 | FFC/2022-23/P/6 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 28/01/2023 | FFC/2022-23/P/7 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 28/01/2023 | FFC/2022-23/P/8 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/01/2023 | FFC/2022-23/P/9 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 31/01/2023 | FFC/2022-23/P/10 | Expenditures | 367,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:52:37 AM. |