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.) |
10/02/2023 | SFCG/2022-23/R/24 | Direct Receipts | 50,580 | 20/02/2023 | SFCG/2022-23/P/52 | Expenditures | 33,254 | |||||||
10/02/2023 | SWMS/2022-23/R/15 | Direct Receipts | 7,200 | 20/02/2023 | SFCG/2022-23/P/63 | Expenditures | 14,600 | |||||||
Direct Receipts | 20/02/2023 | SWMS/2022-23/P/9 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 21/02/2023 | SFCG/2022-23/P/54 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/02/2023 | SFCG/2022-23/P/64 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 21/02/2023 | SFCG/2022-23/P/65 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/66 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/67 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/68 | Expenditures | 14,715 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/69 | Expenditures | 17,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:20:33 PM. |