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.) |
02/02/2023 | SFCG/2022-23/R/20 | Direct Receipts | 24,035 | 08/02/2023 | SFCG/2022-23/P/75 | Expenditures | 14,920 | |||||||
06/02/2023 | SWMS/2022-23/R/8 | Direct Receipts | 14,400 | 08/02/2023 | SFCG/2022-23/P/76 | Expenditures | 3,500 | |||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/77 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/78 | Expenditures | 24,453 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/79 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/80 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/81 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/87 | Expenditures | 37,112 | ||||||||||
Direct Receipts | 08/02/2023 | SWMS/2022-23/P/9 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/82 | Expenditures | 14,632 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/83 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/84 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/85 | Expenditures | 24,340 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/86 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:25:51 PM. |