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.) |
13/01/2023 | SFCG/2022-23/R/30 | Direct Receipts | 1,644,808 | 20/01/2023 | SFCG/2022-23/P/73 | Expenditures | 51,000 | |||||||
13/01/2023 | SFCG/2022-23/R/31 | Direct Receipts | 827,595 | 20/01/2023 | SFCG/2022-23/P/74 | Expenditures | 973,816 | |||||||
13/01/2023 | SFCG/2022-23/R/32 | Direct Receipts | 280,000 | 20/01/2023 | SFCG/2022-23/P/75 | Expenditures | 563,825 | |||||||
13/01/2023 | SFCG/2022-23/R/33 | Direct Receipts | 118,402 | 20/01/2023 | SFCG/2022-23/P/76 | Expenditures | 67,934 | |||||||
13/01/2023 | SWMS/2022-23/R/12 | Direct Receipts | 14,400 | 20/01/2023 | SFCG/2022-23/P/77 | Expenditures | 39,233 | |||||||
Direct Receipts | 20/01/2023 | SFCG/2022-23/P/78 | Expenditures | 580,063 | ||||||||||
Direct Receipts | 20/01/2023 | SFCG/2022-23/P/79 | Expenditures | 53,075 | ||||||||||
Direct Receipts | 20/01/2023 | SFCG/2022-23/P/80 | Expenditures | 25,945 | ||||||||||
Direct Receipts | 20/01/2023 | SWMS/2022-23/P/8 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:14:38 AM. |