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/26 | Direct Receipts | 512 | 20/02/2023 | SFCG/2022-23/P/65 | Expenditures | 11,392 | |||||||
06/02/2023 | SWMS/2022-23/R/10 | Direct Receipts | 7,200 | 20/02/2023 | SFCG/2022-23/P/68 | Expenditures | 10,074 | |||||||
06/02/2023 | SWMS/2022-23/R/11 | Direct Receipts | 1,113 | 20/02/2023 | SFCG/2022-23/P/70 | Expenditures | 72,838 | |||||||
08/02/2023 | OWN/2022-23/R/2 | Direct Receipts | 17,410 | 20/02/2023 | SFCG/2022-23/P/82 | Expenditures | 10,220 | |||||||
08/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 5,500 | 20/02/2023 | SFCG/2022-23/P/83 | Expenditures | 2,500 | |||||||
08/02/2023 | SFCG/2022-23/R/30 | Direct Receipts | 892 | 20/02/2023 | SFCG/2022-23/P/84 | Expenditures | 9,055 | |||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/85 | Expenditures | 8,520 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/86 | Expenditures | 9,140 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/87 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/88 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/89 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/90 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/02/2023 | SWMS/2022-23/P/11 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:03:08 AM. |