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/31 | Direct Receipts | 3,500 | 04/03/2023 | SFCG/2022-23/P/43 | Expenditures | 22,784 | |||||||
02/03/2023 | SFCG/2022-23/R/32 | Direct Receipts | 1,800 | 04/03/2023 | SFCG/2022-23/P/44 | Expenditures | 63,896 | |||||||
02/03/2023 | SFCG/2022-23/R/33 | Direct Receipts | 3,360 | 06/03/2023 | SFCG/2022-23/P/45 | Expenditures | 5,139 | |||||||
02/03/2023 | SFCG/2022-23/R/34 | Direct Receipts | 32,000 | 23/03/2023 | SFCG/2022-23/P/46 | Expenditures | 1,495 | |||||||
02/03/2023 | SFCG/2022-23/R/35 | Direct Receipts | 22,700 | 27/03/2023 | SFCG/2022-23/P/53 | Expenditures | 146,843 | |||||||
02/03/2023 | SWMS/2022-23/R/15 | Direct Receipts | 10,800 | 27/03/2023 | SWMS/2022-23/P/12 | Expenditures | 10,800 | |||||||
31/03/2023 | SFCG/2022-23/R/36 | Direct Receipts | 199 | Expenditures | ||||||||||
31/03/2023 | SFCG/2022-23/R/40 | Direct Receipts | 3,994 | Expenditures | ||||||||||
31/03/2023 | SFCG/2022-23/R/44 | Direct Receipts | 2,159 | Expenditures | ||||||||||
31/03/2023 | SWMS/2022-23/R/16 | Direct Receipts | 2,452 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:07:05 AM. |