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/36 | Direct Receipts | 55,837 | 06/03/2023 | SFCG/2022-23/P/63 | Expenditures | 20,000 | |||||||
02/03/2023 | SWMS/2022-23/R/12 | Direct Receipts | 14,400 | 06/03/2023 | SFCG/2022-23/P/64 | Expenditures | 8,500 | |||||||
25/03/2023 | SFCG/2022-23/R/33 | Direct Receipts | 13,544 | 06/03/2023 | SFCG/2022-23/P/65 | Expenditures | 30,000 | |||||||
25/03/2023 | SFCG/2022-23/R/37 | Direct Receipts | 64 | 12/03/2023 | SFCG/2022-23/P/68 | Expenditures | 651 | |||||||
27/03/2023 | SFCG/2022-23/R/38 | Direct Receipts | 56,903 | 12/03/2023 | SFCG/2022-23/P/69 | Expenditures | 651 | |||||||
Direct Receipts | 12/03/2023 | SWMS/2022-23/P/10 | Expenditures | 649 | ||||||||||
Direct Receipts | 29/03/2023 | SFCG/2022-23/P/66 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/03/2023 | SFCG/2022-23/P/67 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/71 | Expenditures | 99,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:17:19 PM. |