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.) |
06/02/2023 | SFCG/2022-23/R/42 | Direct Receipts | 3,750 | 01/02/2023 | SFCG/2022-23/P/107 | Expenditures | 565 | |||||||
10/02/2023 | SFCG/2022-23/R/43 | Direct Receipts | 3,115 | 01/02/2023 | SFCG/2022-23/P/113 | Expenditures | 2,000 | |||||||
10/02/2023 | SWMS/2022-23/R/13 | Direct Receipts | 3,600 | 01/02/2023 | SFCG/2022-23/P/114 | Expenditures | 1,500 | |||||||
22/02/2023 | SFCG/2022-23/R/44 | Direct Receipts | 5,455 | 01/02/2023 | SFCG/2022-23/P/115 | Expenditures | 2,000 | |||||||
27/02/2023 | SFCG/2022-23/R/45 | Direct Receipts | 2,000 | 01/02/2023 | SFCG/2022-23/P/116 | Expenditures | 565 | |||||||
Direct Receipts | 01/02/2023 | SFCG/2022-23/P/117 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 01/02/2023 | SFCG/2022-23/P/118 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/02/2023 | SFCG/2022-23/P/119 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/02/2023 | SFCG/2022-23/P/120 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 10/02/2023 | SWMS/2022-23/P/11 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:33:06 AM. |