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.) |
07/02/2023 | SFCG/2022-23/R/27 | Direct Receipts | 17,500 | 02/02/2023 | SFCG/2022-23/P/35 | Expenditures | 12,800 | |||||||
10/02/2023 | SWMS/2022-23/R/15 | Direct Receipts | 18,000 | 04/02/2023 | SFCG/2022-23/P/36 | Expenditures | 10,000 | |||||||
20/02/2023 | SFCG/2022-23/R/31 | Direct Receipts | 579,769.32 | 04/02/2023 | SFCG/2022-23/P/37 | Expenditures | 4,586 | |||||||
25/02/2023 | SFCG/2022-23/R/28 | Direct Receipts | 180 | 04/02/2023 | SFCG/2022-23/P/38 | Expenditures | 33,600 | |||||||
25/02/2023 | SFCG/2022-23/R/32 | Direct Receipts | 2,535 | 04/02/2023 | SFCG/2022-23/P/47 | Expenditures | 54,230 | |||||||
25/02/2023 | SFCG/2022-23/R/34 | Direct Receipts | 1,953 | 06/02/2023 | SFCG/2022-23/P/41 | Expenditures | 180,000 | |||||||
28/02/2023 | SFCG/2022-23/R/29 | Direct Receipts | 5,000 | 27/02/2023 | SWMS/2022-23/P/8 | Expenditures | 54,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:17:06 AM. |