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.) |
08/02/2023 | SFCG/2022-23/R/38 | Direct Receipts | 20,650 | 02/02/2023 | SFCG/2022-23/P/113 | Expenditures | 5,330 | |||||||
10/02/2023 | SWMS/2022-23/R/12 | Direct Receipts | 25,200 | 02/02/2023 | SFCG/2022-23/P/117 | Expenditures | 2,000 | |||||||
15/02/2023 | SFCG/2022-23/R/36 | Direct Receipts | 26,315 | 02/02/2023 | SFCG/2022-23/P/118 | Expenditures | 2,500 | |||||||
20/02/2023 | SFCG/2022-23/R/37 | Direct Receipts | 8,215 | 02/02/2023 | SFCG/2022-23/P/119 | Expenditures | 1,500 | |||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/120 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/121 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/122 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/123 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/124 | Expenditures | 42,140 | ||||||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/125 | Expenditures | 43,450 | ||||||||||
Direct Receipts | 02/02/2023 | SWMS/2022-23/P/9 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 14/02/2023 | SFCG/2022-23/P/126 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 14/02/2023 | SFCG/2022-23/P/127 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 21/02/2023 | SFCG/2022-23/P/116 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:50:36 AM. |