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.) |
01/03/2023 | SFCG/2022-23/R/23 | Direct Receipts | 65,747 | 08/03/2023 | SFCG/2022-23/P/105 | Expenditures | 37,482 | |||||||
07/03/2023 | SFCG/2022-23/R/24 | Direct Receipts | 1,663 | 08/03/2023 | SFCG/2022-23/P/92 | Expenditures | 13,500 | |||||||
07/03/2023 | SFCG/2022-23/R/25 | Direct Receipts | 100,000 | 08/03/2023 | SFCG/2022-23/P/93 | Expenditures | 2,000 | |||||||
08/03/2023 | SWMS/2022-23/R/11 | Direct Receipts | 14,400 | 08/03/2023 | SFCG/2022-23/P/94 | Expenditures | 3,000 | |||||||
28/03/2023 | SFCG/2022-23/R/26 | Direct Receipts | 24,250 | 08/03/2023 | SFCG/2022-23/P/95 | Expenditures | 5,522 | |||||||
Direct Receipts | 09/03/2023 | SWMS/2022-23/P/9 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 18/03/2023 | SFCG/2022-23/P/100 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 18/03/2023 | SFCG/2022-23/P/101 | Expenditures | 23,182 | ||||||||||
Direct Receipts | 18/03/2023 | SFCG/2022-23/P/102 | Expenditures | 5,143 | ||||||||||
Direct Receipts | 18/03/2023 | SFCG/2022-23/P/96 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/03/2023 | SFCG/2022-23/P/97 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 18/03/2023 | SFCG/2022-23/P/98 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 18/03/2023 | SFCG/2022-23/P/99 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:51:20 PM. |