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.) |
03/01/2023 | SFCG/2022-23/R/40 | Direct Receipts | 116,466 | 18/01/2023 | SFCG/2022-23/P/75 | Expenditures | 4,000 | |||||||
03/01/2023 | SFCG/2022-23/R/41 | Direct Receipts | 180,000 | 18/01/2023 | SFCG/2022-23/P/76 | Expenditures | 35,000 | |||||||
03/01/2023 | SFCG/2022-23/R/42 | Direct Receipts | 29,266 | 18/01/2023 | SFCG/2022-23/P/77 | Expenditures | 29,266 | |||||||
03/01/2023 | SWMS/2022-23/R/10 | Direct Receipts | 22,316 | 18/01/2023 | SWMS/2022-23/P/11 | Expenditures | 18,000 | |||||||
Direct Receipts | 27/01/2023 | FFC/2022-23/P/1 | Expenditures | 733,300 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/6 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:47:59 AM. |