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.) |
02/02/2023 | SFCG/2022-23/R/29 | Direct Receipts | 100,000 | 13/02/2023 | SFCG/2022-23/P/48 | Expenditures | 25,432 | |||||||
07/02/2023 | SFCG/2022-23/R/26 | Direct Receipts | 4,000 | 16/02/2023 | SFCG/2022-23/P/41 | Expenditures | 100,000 | |||||||
09/02/2023 | SFCG/2022-23/R/30 | Direct Receipts | 60,065 | 17/02/2023 | SFCG/2022-23/P/46 | Expenditures | 27,918 | |||||||
09/02/2023 | SFCG/2022-23/R/31 | Direct Receipts | 19,800 | 22/02/2023 | SWMS/2022-23/P/11 | Expenditures | 10,800 | |||||||
09/02/2023 | SFCG/2022-23/R/32 | Direct Receipts | 19,250 | 27/02/2023 | SFCG/2022-23/P/42 | Expenditures | 64,484 | |||||||
09/02/2023 | SWMS/2022-23/R/18 | Direct Receipts | 10,800 | 27/02/2023 | SFCG/2022-23/P/43 | Expenditures | 4,000 | |||||||
28/02/2023 | SFCG/2022-23/R/33 | Direct Receipts | 10,000 | 27/02/2023 | SFCG/2022-23/P/44 | Expenditures | 10,292 | |||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/47 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:20:10 AM. |