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.) |
05/01/2023 | SFCG/2022-23/R/33 | Direct Receipts | 66 | 04/01/2023 | SWMS/2022-23/P/5 | Expenditures | 21,600 | |||||||
06/01/2023 | SWMS/2022-23/R/7 | Direct Receipts | 434 | 05/01/2023 | SFCG/2022-23/P/101 | Expenditures | 59,932 | |||||||
08/01/2023 | SWMS/2022-23/R/8 | Direct Receipts | 21,600 | 13/01/2023 | SFCG/2022-23/P/102 | Expenditures | 9,000 | |||||||
21/01/2023 | SFCG/2022-23/R/34 | Direct Receipts | 251,805 | 25/01/2023 | SFCG/2022-23/P/100 | Expenditures | 4,840 | |||||||
21/01/2023 | SFCG/2022-23/R/35 | Direct Receipts | 155,937 | 25/01/2023 | SFCG/2022-23/P/96 | Expenditures | 22,600 | |||||||
21/01/2023 | SFCG/2022-23/R/52 | Direct Receipts | 180,000 | 25/01/2023 | SFCG/2022-23/P/97 | Expenditures | 19,350 | |||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/98 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/99 | Expenditures | 14,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:40:44 AM. |