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/11 | Direct Receipts | 72,177 | 02/01/2023 | SFCG/2022-23/P/52 | Expenditures | 29,186 | |||||||
02/01/2023 | SFCG/2022-23/R/7 | Direct Receipts | 239,506 | 11/01/2023 | SWMS/2022-23/P/5 | Expenditures | 18,000 | |||||||
02/01/2023 | SWMS/2022-23/R/5 | Direct Receipts | 18,000 | 18/01/2023 | SFCG/2022-23/P/28 | Expenditures | 4,000 | |||||||
03/01/2023 | SFCG/2022-23/R/14 | Direct Receipts | 180,000 | 25/01/2023 | SFCG/2022-23/P/29 | Expenditures | 3,000 | |||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/30 | Expenditures | 28,100 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/31 | Expenditures | 9,830 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/32 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/33 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/34 | Expenditures | 48,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:34:47 AM. |