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.) |
01/02/2023 | SFCG/2022-23/R/21 | Direct Receipts | 1,019 | 02/02/2023 | SFCG/2022-23/P/53 | Expenditures | 52,500 | |||||||
01/02/2023 | SFCG/2022-23/R/23 | Direct Receipts | 1,080 | 02/02/2023 | SFCG/2022-23/P/54 | Expenditures | 6,000 | |||||||
02/02/2023 | SFCG/2022-23/R/18 | Direct Receipts | 14,994 | 02/02/2023 | SFCG/2022-23/P/55 | Expenditures | 12,000 | |||||||
10/02/2023 | SWMS/2022-23/R/2 | Direct Receipts | 14,400 | 02/02/2023 | SFCG/2022-23/P/56 | Expenditures | 12,500 | |||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/57 | Expenditures | 5,522 | ||||||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/65 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/66 | Expenditures | 35,284 | ||||||||||
Direct Receipts | 09/02/2023 | SFCG/2022-23/P/63 | Expenditures | 315,000 | ||||||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/58 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/59 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/60 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/61 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:36:04 PM. |