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/18 | Direct Receipts | 134,189 | 08/02/2023 | SFCG/2022-23/P/100 | Expenditures | 21,860 | |||||||
06/02/2023 | SFCG/2022-23/R/22 | Direct Receipts | 955,272 | 08/02/2023 | SFCG/2022-23/P/126 | Expenditures | 37,700 | |||||||
06/02/2023 | SWMS/2022-23/R/11 | Direct Receipts | 21,600 | 08/02/2023 | SFCG/2022-23/P/127 | Expenditures | 2,500 | |||||||
Direct Receipts | 08/02/2023 | SWMS/2022-23/P/10 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 09/02/2023 | SFCG/2022-23/P/142 | Expenditures | 38,108 | ||||||||||
Direct Receipts | 09/02/2023 | SFCG/2022-23/P/143 | Expenditures | 6,586 | ||||||||||
Direct Receipts | 09/02/2023 | SFCG/2022-23/P/144 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/128 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/129 | Expenditures | 23,817 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/130 | Expenditures | 22,409 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/131 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/132 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:02:14 AM. |