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.) |
21/03/2023 | SFCG/2022-23/R/29 | Direct Receipts | 67,403 | 06/03/2023 | SFCG/2022-23/P/121 | Expenditures | 128,842 | |||||||
30/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 71,658 | 07/03/2023 | SFCG/2022-23/P/123 | Expenditures | 41,062 | |||||||
31/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 6,000 | 12/03/2023 | SFCG/2022-23/P/124 | Expenditures | 17.7 | |||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/10 | Expenditures | 140,379 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/11 | Expenditures | 6,074 | ||||||||||
Direct Receipts | 28/03/2023 | SFCG/2022-23/P/122 | Expenditures | 57,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:40:37 AM. |