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.) |
02/02/2023 | SFCG/2022-23/R/28 | Direct Receipts | 2,000 | 14/02/2023 | SFCG/2022-23/P/36 | Expenditures | 3,860 | |||||||
16/02/2023 | SWMS/2022-23/R/12 | Direct Receipts | 7,200 | 14/02/2023 | SFCG/2022-23/P/37 | Expenditures | 3,000 | |||||||
17/02/2023 | OWN/2022-23/R/2 | Direct Receipts | 2,000 | 14/02/2023 | SFCG/2022-23/P/38 | Expenditures | 3,000 | |||||||
23/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 5,445 | 14/02/2023 | SWMS/2022-23/P/9 | Expenditures | 7,200 | |||||||
23/02/2023 | SFCG/2022-23/R/24 | Direct Receipts | 50,000 | 17/02/2023 | SFCG/2022-23/P/51 | Expenditures | 7,462 | |||||||
Direct Receipts | 17/02/2023 | SWMS/2022-23/P/10 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/2 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/39 | Expenditures | 19,134 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/40 | Expenditures | 8,315 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/41 | Expenditures | 13,835 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/48 | Expenditures | 121,370 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/49 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:17:44 PM. |