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.) |
01/03/2023 | SFCG/2022-23/R/10 | Direct Receipts | 52,840 | 03/03/2023 | SFCG/2022-23/P/54 | Expenditures | 29,193 | |||||||
01/03/2023 | SFCG/2022-23/R/9 | Direct Receipts | 89,465 | 03/03/2023 | SFCG/2022-23/P/55 | Expenditures | 7,200 | |||||||
06/03/2023 | SWMS/2022-23/R/7 | Direct Receipts | 18,000 | 09/03/2023 | SWMS/2022-23/P/7 | Expenditures | 18,000 | |||||||
Direct Receipts | 14/03/2023 | SFCG/2022-23/P/43 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/03/2023 | SFCG/2022-23/P/44 | Expenditures | 14,320 | ||||||||||
Direct Receipts | 14/03/2023 | SFCG/2022-23/P/45 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 14/03/2023 | SFCG/2022-23/P/46 | Expenditures | 14,431 | ||||||||||
Direct Receipts | 14/03/2023 | SFCG/2022-23/P/47 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/03/2023 | SFCG/2022-23/P/48 | Expenditures | 24,785 | ||||||||||
Direct Receipts | 14/03/2023 | SFCG/2022-23/P/49 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 14/03/2023 | SFCG/2022-23/P/50 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:19:26 AM. |