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/15 | Direct Receipts | 660,577 | 06/02/2023 | SFCG/2022-23/P/35 | Expenditures | 21,500 | |||||||
02/02/2023 | SFCG/2022-23/R/8 | Direct Receipts | 16,212 | 06/02/2023 | SFCG/2022-23/P/36 | Expenditures | 4,480 | |||||||
09/02/2023 | SFCG/2022-23/R/12 | Direct Receipts | 5,252 | 06/02/2023 | SFCG/2022-23/P/53 | Expenditures | 29,186 | |||||||
10/02/2023 | SWMS/2022-23/R/6 | Direct Receipts | 18,000 | 06/02/2023 | SFCG/2022-23/P/57 | Expenditures | 162,000 | |||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/38 | Expenditures | 14,111 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/39 | Expenditures | 22,590 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/41 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/42 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 15/02/2023 | SWMS/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:56:05 PM. |