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.) |
28/12/2022 | SFCG/2022-23/R/17 | Direct Receipts | 3,265 | 28/12/2022 | FFC/2022-23/P/1 | Expenditures | 1,071,080 | |||||||
29/12/2022 | SWMS/2022-23/R/6 | Direct Receipts | 10,800 | 28/12/2022 | SFCG/2022-23/P/53 | Expenditures | 96,517 | |||||||
Direct Receipts | 28/12/2022 | SFCG/2022-23/P/59 | Expenditures | 88,172 | ||||||||||
Direct Receipts | 29/12/2022 | FFC/2022-23/P/2 | OB Cancellation | 1,000 | ||||||||||
Direct Receipts | 29/12/2022 | SFCG/2022-23/P/47 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 29/12/2022 | SFCG/2022-23/P/52 | Expenditures | 17,857 | ||||||||||
Direct Receipts | 29/12/2022 | SWMS/2022-23/P/7 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 30/12/2022 | SWMS/2022-23/P/4 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:57:50 PM. |