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.) |
01/03/2023 | SFCG/2022-23/R/45 | Direct Receipts | 50,990 | 20/03/2023 | SFCG/2022-23/P/64 | Expenditures | 263,000 | |||||||
04/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 2,195 | 20/03/2023 | SFCG/2022-23/P/65 | Expenditures | 36,072 | |||||||
06/03/2023 | SFCG/2022-23/R/47 | Direct Receipts | 6,600 | 20/03/2023 | SFCG/2022-23/P/66 | Expenditures | 51,420 | |||||||
06/03/2023 | SFCG/2022-23/R/48 | Direct Receipts | 263,127 | 20/03/2023 | SWMS/2022-23/P/12 | Expenditures | 10,800 | |||||||
06/03/2023 | SFCG/2022-23/R/49 | Direct Receipts | 36,072 | 28/03/2023 | XVFC/2022-23/P/7 | Expenditures | 38,526 | |||||||
06/03/2023 | SWMS/2022-23/R/12 | Direct Receipts | 10,800 | 28/03/2023 | XVFC/2022-23/P/8 | Expenditures | 11,072 | |||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/9 | Expenditures | 35,861 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:01:07 AM. |