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.) |
04/02/2023 | SFCG/2022-23/R/25 | Direct Receipts | 2,275 | 02/02/2023 | SFCG/2022-23/P/74 | Expenditures | 9,000 | |||||||
16/02/2023 | SWMS/2022-23/R/9 | Direct Receipts | 7,200 | 02/02/2023 | SFCG/2022-23/P/75 | Expenditures | 5,000 | |||||||
22/02/2023 | SFCG/2022-23/R/26 | Direct Receipts | 8,250 | 02/02/2023 | SFCG/2022-23/P/76 | Expenditures | 7,700 | |||||||
22/02/2023 | SFCG/2022-23/R/27 | Direct Receipts | 19,660 | 02/02/2023 | SFCG/2022-23/P/77 | Expenditures | 4,000 | |||||||
Direct Receipts | 02/02/2023 | SWMS/2022-23/P/10 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/79 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/81 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 14/02/2023 | SFCG/2022-23/P/83 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/02/2023 | SFCG/2022-23/P/88 | Expenditures | 154,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:55:55 PM. |