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.) |
28/02/2023 | SFCG/2022-23/R/29 | Direct Receipts | 83,044 | 28/02/2023 | SFCG/2022-23/P/62 | Expenditures | 155,128 | |||||||
28/02/2023 | SFCG/2022-23/R/37 | Direct Receipts | 930 | 28/02/2023 | SFCG/2022-23/P/63 | Expenditures | 50,760 | |||||||
28/02/2023 | SWMS/2022-23/R/13 | Direct Receipts | 15,100 | 28/02/2023 | SFCG/2022-23/P/66 | Expenditures | 37,185 | |||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/73 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/74 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/75 | Expenditures | 65,996 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/76 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/77 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/78 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2023 | SWMS/2022-23/P/9 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:50:34 AM. |