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.) |
06/01/2023 | SFCG/2022-23/R/26 | Direct Receipts | 106 | 06/01/2023 | SFCG/2022-23/P/38 | Expenditures | 41,388 | |||||||
06/01/2023 | SFCG/2022-23/R/29 | Direct Receipts | 2,019 | 06/01/2023 | SFCG/2022-23/P/39 | Expenditures | 3,000 | |||||||
06/01/2023 | SFCG/2022-23/R/30 | Direct Receipts | 821 | 06/01/2023 | SWMS/2022-23/P/7 | Expenditures | 10,800 | |||||||
06/01/2023 | SWMS/2022-23/R/10 | Direct Receipts | 84 | 19/01/2023 | SFCG/2022-23/P/40 | Expenditures | 5,000 | |||||||
08/01/2023 | SWMS/2022-23/R/11 | Direct Receipts | 10,800 | 24/01/2023 | SFCG/2022-23/P/37 | Expenditures | 24,000 | |||||||
10/01/2023 | SFCG/2022-23/R/37 | Direct Receipts | 109,000 | 24/01/2023 | SWMS/2022-23/P/8 | Expenditures | 10,800 | |||||||
21/01/2023 | SFCG/2022-23/R/27 | Direct Receipts | 20,314 | Expenditures | ||||||||||
21/01/2023 | SFCG/2022-23/R/28 | Direct Receipts | 174,000 | Expenditures | ||||||||||
21/01/2023 | SFCG/2022-23/R/31 | Direct Receipts | 152,892 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:56:25 PM. |