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/37 | Direct Receipts | 495 | 06/02/2023 | SFCG/2022-23/P/104 | Expenditures | 119,148 | |||||||
04/02/2023 | SWMS/2022-23/R/13 | Direct Receipts | 21,600 | 06/02/2023 | SWMS/2022-23/P/6 | Expenditures | 43,200 | |||||||
25/02/2023 | SFCG/2022-23/R/27 | Direct Receipts | 96,117 | 13/02/2023 | SFCG/2022-23/P/100 | Expenditures | 79,099 | |||||||
27/02/2023 | SFCG/2022-23/R/28 | Direct Receipts | 14,835 | 17/02/2023 | SFCG/2022-23/P/79 | Expenditures | 15,700 | |||||||
Direct Receipts | 17/02/2023 | SFCG/2022-23/P/80 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 17/02/2023 | SFCG/2022-23/P/81 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 17/02/2023 | SFCG/2022-23/P/82 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 17/02/2023 | SFCG/2022-23/P/83 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/02/2023 | SFCG/2022-23/P/84 | Expenditures | 15,025 | ||||||||||
Direct Receipts | 17/02/2023 | SFCG/2022-23/P/85 | Expenditures | 25,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:02:24 AM. |