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.) |
23/02/2023 | SFCG/2022-23/R/25 | Direct Receipts | 16,120 | 01/02/2023 | SFCG/2022-23/P/46 | Expenditures | 33,078 | |||||||
Direct Receipts | 01/02/2023 | SFCG/2022-23/P/47 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/57 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/58 | Expenditures | 97,026 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/75 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/76 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/77 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 11/02/2023 | SFCG/2022-23/P/78 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 11/02/2023 | SFCG/2022-23/P/79 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/02/2023 | SWMS/2022-23/P/11 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/48 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:54:24 AM. |