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.) |
02/01/2023 | SFCG/2022-23/R/28 | Direct Receipts | 176,281 | 16/01/2023 | SFCG/2022-23/P/55 | Expenditures | 24,352 | |||||||
04/01/2023 | SWMS/2022-23/R/14 | Direct Receipts | 14,400 | 18/01/2023 | SFCG/2022-23/P/56 | Expenditures | 23,906 | |||||||
06/01/2023 | SFCG/2022-23/R/25 | Direct Receipts | 60,000 | 19/01/2023 | SFCG/2022-23/P/57 | Expenditures | 24,417 | |||||||
Direct Receipts | 20/01/2023 | SFCG/2022-23/P/58 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 20/01/2023 | SFCG/2022-23/P/59 | Expenditures | 24,210 | ||||||||||
Direct Receipts | 23/01/2023 | SFCG/2022-23/P/60 | Expenditures | 7,720 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/61 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/62 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/01/2023 | SFCG/2022-23/P/63 | Expenditures | 19,465 | ||||||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/64 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 27/01/2023 | SWMS/2022-23/P/11 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 30/01/2023 | SFCG/2022-23/P/65 | Expenditures | 24,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:59:18 PM. |