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/19 | Direct Receipts | 31,490 | 01/03/2023 | SFCG/2022-23/P/37 | Expenditures | 15,200 | |||||||
01/03/2023 | SFCG/2022-23/R/20 | Direct Receipts | 13,772 | 02/03/2023 | SFCG/2022-23/P/35 | Expenditures | 37,808 | |||||||
07/03/2023 | SFCG/2022-23/R/21 | Direct Receipts | 14,850 | 02/03/2023 | SFCG/2022-23/P/36 | Expenditures | 1,125 | |||||||
07/03/2023 | SFCG/2022-23/R/22 | Direct Receipts | 100,000 | 08/03/2023 | SFCG/2022-23/P/38 | Expenditures | 30,165 | |||||||
13/03/2023 | SWMS/2022-23/R/13 | Direct Receipts | 7,200 | 08/03/2023 | SFCG/2022-23/P/39 | Expenditures | 5,000 | |||||||
31/03/2023 | SFCG/2022-23/R/23 | Direct Receipts | 3,300 | 08/03/2023 | SFCG/2022-23/P/40 | Expenditures | 23,183 | |||||||
31/03/2023 | SFCG/2022-23/R/24 | Direct Receipts | 219 | 08/03/2023 | SFCG/2022-23/P/41 | Expenditures | 5,144 | |||||||
31/03/2023 | SFCG/2022-23/R/25 | Direct Receipts | 5,099 | 13/03/2023 | SWMS/2022-23/P/9 | Expenditures | 7,200 | |||||||
31/03/2023 | SFCG/2022-23/R/26 | Direct Receipts | 1,122 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:19:54 AM. |