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/20 | Direct Receipts | 67,538 | 02/01/2023 | SFCG/2022-23/P/24 | Expenditures | 28,886 | |||||||
01/01/2023 | SFCG/2022-23/R/22 | Direct Receipts | 136,462 | 02/01/2023 | SFCG/2022-23/P/25 | Expenditures | 4,890 | |||||||
02/01/2023 | SFCG/2022-23/R/15 | Direct Receipts | 1,065 | 03/01/2023 | SWMS/2022-23/P/7 | Expenditures | 7,200 | |||||||
06/01/2023 | SWMS/2022-23/R/9 | Direct Receipts | 7,200 | 11/01/2023 | SFCG/2022-23/P/17 | Expenditures | 2,500 | |||||||
24/01/2023 | SFCG/2022-23/R/16 | Direct Receipts | 20,594 | 11/01/2023 | SFCG/2022-23/P/18 | Expenditures | 9,100 | |||||||
24/01/2023 | SFCG/2022-23/R/21 | Direct Receipts | 89,958 | 11/01/2023 | SFCG/2022-23/P/19 | Expenditures | 9,000 | |||||||
25/01/2023 | SFCG/2022-23/R/23 | Direct Receipts | 180,000 | 14/01/2023 | XVFC/2022-23/P/3 | Expenditures | 75,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:56:55 AM. |