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.) |
03/03/2023 | SFCG/2022-23/R/29 | Direct Receipts | 107,188 | 03/03/2023 | IAY/2022-23/P/3 | Expenditures | 17.7 | |||||||
03/03/2023 | SWMS/2022-23/R/11 | Direct Receipts | 14,400 | 03/03/2023 | SFCG/2022-23/P/52 | Expenditures | 45,769.7 | |||||||
Direct Receipts | 03/03/2023 | SFCG/2022-23/P/54 | Expenditures | 192,138.7 | ||||||||||
Direct Receipts | 03/03/2023 | SFCG/2022-23/P/59 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 03/03/2023 | SFCG/2022-23/P/60 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 03/03/2023 | SFCG/2022-23/P/61 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 03/03/2023 | SFCG/2022-23/P/62 | Expenditures | 34,767.7 | ||||||||||
Direct Receipts | 03/03/2023 | SWMS/2022-23/P/13 | Expenditures | 14,417.7 | ||||||||||
Direct Receipts | 03/03/2023 | SWMS/2022-23/P/14 | Expenditures | 17.8 | ||||||||||
Direct Receipts | 14/03/2023 | SFCG/2022-23/P/58 | Expenditures | 48,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:36:37 AM. |