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.) |
08/02/2023 | SFCG/2022-23/R/40 | Direct Receipts | 58,300 | 14/02/2023 | SFCG/2022-23/P/124 | Expenditures | 37,480 | |||||||
08/02/2023 | SFCG/2022-23/R/41 | Direct Receipts | 27,610 | 14/02/2023 | SFCG/2022-23/P/125 | Expenditures | 1,500 | |||||||
08/02/2023 | SFCG/2022-23/R/42 | Direct Receipts | 13,415 | 14/02/2023 | SFCG/2022-23/P/126 | Expenditures | 2,500 | |||||||
08/02/2023 | SWMS/2022-23/R/11 | Direct Receipts | 21,600 | 14/02/2023 | SFCG/2022-23/P/127 | Expenditures | 6,000 | |||||||
Direct Receipts | 14/02/2023 | SFCG/2022-23/P/128 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/02/2023 | SFCG/2022-23/P/129 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/02/2023 | SFCG/2022-23/P/130 | Expenditures | 14,961 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/14 | Expenditures | 179,124 | ||||||||||
Direct Receipts | 15/02/2023 | SWMS/2022-23/P/11 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 16/02/2023 | SFCG/2022-23/P/131 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 16/02/2023 | SFCG/2022-23/P/132 | Expenditures | 45,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:03:14 AM. |