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.) |
24/03/2023 | SFCG/2022-23/R/19 | Direct Receipts | 32,520 | 24/03/2023 | SFCG/2022-23/P/39 | Expenditures | 869,831 | |||||||
24/03/2023 | SFCG/2022-23/R/20 | Direct Receipts | 200 | 24/03/2023 | SFCG/2022-23/P/40 | Expenditures | 128,236 | |||||||
24/03/2023 | SFCG/2022-23/R/22 | Direct Receipts | 1,636 | 24/03/2023 | SWMS/2022-23/P/5 | Expenditures | 97,523 | |||||||
24/03/2023 | SFCG/2022-23/R/23 | Direct Receipts | 93 | 24/03/2023 | XVFC/2022-23/P/5 | Expenditures | 92,100 | |||||||
24/03/2023 | SWMS/2022-23/R/8 | Direct Receipts | 14,400 | 24/03/2023 | XVFC/2022-23/P/6 | Expenditures | 3,988 | |||||||
24/03/2023 | SWMS/2022-23/R/9 | Direct Receipts | 789 | 28/03/2023 | SFCG/2022-23/P/31 | Expenditures | 4,000 | |||||||
Direct Receipts | 28/03/2023 | SFCG/2022-23/P/32 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 28/03/2023 | SFCG/2022-23/P/33 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/03/2023 | SFCG/2022-23/P/34 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/03/2023 | SFCG/2022-23/P/35 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 28/03/2023 | SFCG/2022-23/P/36 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 28/03/2023 | SFCG/2022-23/P/37 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/03/2023 | SFCG/2022-23/P/38 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:34:35 AM. |