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.) |
02/03/2023 | SFCG/2022-23/R/32 | Direct Receipts | 50,483 | 01/03/2023 | SFCG/2022-23/P/71 | Expenditures | 64,161 | |||||||
02/03/2023 | SFCG/2022-23/R/33 | Direct Receipts | 20,966 | 02/03/2023 | SFCG/2022-23/P/81 | Expenditures | 15,000 | |||||||
02/03/2023 | SWMS/2022-23/R/12 | Direct Receipts | 10,800 | 02/03/2023 | SFCG/2022-23/P/82 | Expenditures | 5,200 | |||||||
02/03/2023 | SWMS/2022-23/R/14 | Direct Receipts | 10,800 | 02/03/2023 | SFCG/2022-23/P/83 | Expenditures | 11,700 | |||||||
25/03/2023 | SFCG/2022-23/R/34 | Direct Receipts | 212 | 02/03/2023 | SFCG/2022-23/P/84 | Expenditures | 4,000 | |||||||
25/03/2023 | SFCG/2022-23/R/35 | Direct Receipts | 19,323 | 02/03/2023 | SFCG/2022-23/P/88 | Expenditures | 45,382 | |||||||
25/03/2023 | SFCG/2022-23/R/36 | Direct Receipts | 1,014 | 02/03/2023 | SFCG/2022-23/P/89 | Expenditures | 28,800 | |||||||
25/03/2023 | SWMS/2022-23/R/13 | Direct Receipts | 184 | 02/03/2023 | SWMS/2022-23/P/7 | Expenditures | 21,600 | |||||||
Direct Receipts | 06/03/2023 | SFCG/2022-23/P/85 | Expenditures | 63,895 | ||||||||||
Direct Receipts | 06/03/2023 | SFCG/2022-23/P/86 | Expenditures | 22,804 | ||||||||||
Direct Receipts | 06/03/2023 | SFCG/2022-23/P/87 | Expenditures | 5,057 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:59:26 AM. |