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.) |
20/01/2023 | SFCG/2022-23/R/22 | Direct Receipts | 120,793 | 02/01/2023 | SFCG/2022-23/P/159 | Expenditures | 41,580 | |||||||
20/01/2023 | SFCG/2022-23/R/23 | Direct Receipts | 180,000 | 02/01/2023 | SFCG/2022-23/P/160 | Expenditures | 2,400 | |||||||
20/01/2023 | SFCG/2022-23/R/24 | Direct Receipts | 177,645 | 09/01/2023 | SFCG/2022-23/P/161 | Expenditures | 14,490 | |||||||
20/01/2023 | SWMS/2022-23/R/10 | Direct Receipts | 14,400 | 09/01/2023 | SFCG/2022-23/P/162 | Expenditures | 19,520 | |||||||
Direct Receipts | 09/01/2023 | SFCG/2022-23/P/163 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/01/2023 | SFCG/2022-23/P/164 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 09/01/2023 | SFCG/2022-23/P/165 | Expenditures | 15,760 | ||||||||||
Direct Receipts | 09/01/2023 | SFCG/2022-23/P/166 | Expenditures | 19,220 | ||||||||||
Direct Receipts | 09/01/2023 | SFCG/2022-23/P/167 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 09/01/2023 | SFCG/2022-23/P/168 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 09/01/2023 | SFCG/2022-23/P/169 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 09/01/2023 | SWMS/2022-23/P/9 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:36:15 AM. |