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.) |
05/02/2023 | SFCG/2022-23/R/31 | Direct Receipts | 585 | 16/02/2023 | SFCG/2022-23/P/83 | Expenditures | 8,969 | |||||||
05/02/2023 | SFCG/2022-23/R/33 | Direct Receipts | 3,539 | 17/02/2023 | OWN/2022-23/P/7 | Expenditures | 19,262 | |||||||
05/02/2023 | SFCG/2022-23/R/36 | Direct Receipts | 247 | 17/02/2023 | SFCG/2022-23/P/78 | Expenditures | 36,078 | |||||||
05/02/2023 | SWMS/2022-23/R/22 | Direct Receipts | 114 | 17/02/2023 | SFCG/2022-23/P/89 | Expenditures | 19,435 | |||||||
08/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 33,175 | 17/02/2023 | SFCG/2022-23/P/90 | Expenditures | 19,358 | |||||||
10/02/2023 | SWMS/2022-23/R/23 | Direct Receipts | 14,400 | 17/02/2023 | SFCG/2022-23/P/91 | Expenditures | 5,000 | |||||||
22/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 244 | 17/02/2023 | SFCG/2022-23/P/92 | Expenditures | 25,680 | |||||||
22/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 2,440 | 17/02/2023 | SWMS/2022-23/P/11 | Expenditures | 14,400 | |||||||
22/02/2023 | SFCG/2022-23/R/30 | Direct Receipts | 74,630 | Expenditures | ||||||||||
24/02/2023 | SWMS/2022-23/R/24 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:49:20 PM. |