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/41 | Direct Receipts | 26,504 | 02/03/2023 | SFCG/2022-23/P/63 | Expenditures | 7,500 | |||||||
03/03/2023 | SWMS/2022-23/R/17 | Direct Receipts | 7,200 | 02/03/2023 | SFCG/2022-23/P/67 | Expenditures | 7,500 | |||||||
04/03/2023 | SFCG/2022-23/R/40 | Direct Receipts | 16,209 | 02/03/2023 | SFCG/2022-23/P/71 | Expenditures | 7,500 | |||||||
04/03/2023 | SFCG/2022-23/R/42 | Direct Receipts | 165 | 02/03/2023 | SWMS/2022-23/P/10 | Expenditures | 21,600 | |||||||
04/03/2023 | SFCG/2022-23/R/43 | Direct Receipts | 959 | 04/03/2023 | SFCG/2022-23/P/70 | Expenditures | 36,905 | |||||||
04/03/2023 | SFCG/2022-23/R/44 | Direct Receipts | 7,500 | 06/03/2023 | SFCG/2022-23/P/73 | Expenditures | 4,200 | |||||||
04/03/2023 | SWMS/2022-23/R/18 | Direct Receipts | 113 | 13/03/2023 | SFCG/2022-23/P/72 | Expenditures | 17,200 | |||||||
13/03/2023 | SFCG/2022-23/R/45 | Direct Receipts | 6,500 | 31/03/2023 | SFCG/2022-23/P/74 | Expenditures | 2,200 | |||||||
31/03/2023 | SFCG/2022-23/R/46 | Direct Receipts | 2,264 | Expenditures | ||||||||||
31/03/2023 | SFCG/2022-23/R/47 | Direct Receipts | 22,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:20:59 PM. |