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.) |
10/03/2023 | SFCG/2022-23/R/20 | Direct Receipts | 303,786 | 18/03/2023 | SFCG/2022-23/P/41 | Expenditures | 5,219 | |||||||
14/03/2023 | SWMS/2022-23/R/8 | Direct Receipts | 14,400 | 23/03/2023 | SFCG/2022-23/P/39 | Expenditures | 6,655 | |||||||
30/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 13,765 | 25/03/2023 | SFCG/2022-23/P/40 | Expenditures | 33,840 | |||||||
30/03/2023 | SFCG/2022-23/R/21 | Direct Receipts | 51,994 | 25/03/2023 | SWMS/2022-23/P/9 | Expenditures | 13,777 | |||||||
Direct Receipts | 30/03/2023 | FFC/2022-23/P/2 | Expenditures | 18,127 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/42 | Expenditures | 1,553,312 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/43 | Expenditures | 1,757,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:26:46 AM. |