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.) |
22/02/2023 | SFCG/2022-23/R/34 | Direct Receipts | 125,532 | 22/02/2023 | FFC/2022-23/P/2 | Expenditures | 542,882 | |||||||
22/02/2023 | SWMS/2022-23/R/13 | Direct Receipts | 14,400 | 22/02/2023 | FFC/2022-23/P/3 | Expenditures | 37,830 | |||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/81 | Expenditures | 28,100 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/82 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/83 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/84 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/85 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/86 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/87 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/88 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/89 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/90 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/91 | Expenditures | 44,083 | ||||||||||
Direct Receipts | 22/02/2023 | SWMS/2022-23/P/9 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:50:39 PM. |