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.) |
01/01/2023 | SFCG/2022-23/R/25 | Direct Receipts | 96,147 | 02/01/2023 | SFCG/2022-23/P/53 | Expenditures | 35,224 | |||||||
02/01/2023 | SFCG/2022-23/R/26 | Direct Receipts | 20,182 | 02/01/2023 | SWMS/2022-23/P/11 | Expenditures | 10,800 | |||||||
06/01/2023 | SWMS/2022-23/R/14 | Direct Receipts | 10,800 | 02/01/2023 | SWMS/2022-23/P/12 | Expenditures | 10,800 | |||||||
18/01/2023 | SFCG/2022-23/R/48 | Direct Receipts | 2,200 | 27/01/2023 | SFCG/2022-23/P/163 | Expenditures | 172,805 | |||||||
24/01/2023 | SFCG/2022-23/R/49 | Direct Receipts | 124,586 | 27/01/2023 | SFCG/2022-23/P/165 | Expenditures | 1,830 | |||||||
25/01/2023 | SFCG/2022-23/R/36 | Direct Receipts | 180,000 | 27/01/2023 | SFCG/2022-23/P/166 | Expenditures | 1,830 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:28:54 AM. |