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.) |
23/01/2023 | SFCG/2022-23/R/10 | Direct Receipts | 100,000 | 10/01/2023 | SFCG/2022-23/P/44 | Expenditures | 9,660 | |||||||
23/01/2023 | SFCG/2022-23/R/13 | Direct Receipts | 100,000 | 10/01/2023 | SFCG/2022-23/P/45 | Expenditures | 19,920 | |||||||
24/01/2023 | SFCG/2022-23/R/11 | Direct Receipts | 291,965 | 10/01/2023 | SFCG/2022-23/P/46 | Expenditures | 3,000 | |||||||
24/01/2023 | SFCG/2022-23/R/14 | Direct Receipts | 54,638 | 10/01/2023 | SFCG/2022-23/P/55 | Expenditures | 39,080 | |||||||
24/01/2023 | SFCG/2022-23/R/15 | Direct Receipts | 180,000 | 13/01/2023 | SWMS/2022-23/P/6 | Expenditures | 21,600 | |||||||
24/01/2023 | SFCG/2022-23/R/17 | Direct Receipts | 110,000 | 23/01/2023 | SFCG/2022-23/P/58 | Expenditures | 100,000 | |||||||
Direct Receipts | 23/01/2023 | SFCG/2022-23/P/59 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/47 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/48 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:49:39 AM. |