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.) |
23/01/2023 | SFCG/2022-23/R/33 | Direct Receipts | 156,364 | 05/01/2023 | SFCG/2022-23/P/51 | Expenditures | 14,050 | |||||||
23/01/2023 | SFCG/2022-23/R/34 | Direct Receipts | 15,450 | 05/01/2023 | SFCG/2022-23/P/52 | Expenditures | 19,864 | |||||||
23/01/2023 | SFCG/2022-23/R/35 | Direct Receipts | 180,000 | 05/01/2023 | SFCG/2022-23/P/53 | Expenditures | 19,925 | |||||||
23/01/2023 | SFCG/2022-23/R/36 | Direct Receipts | 99,213 | 05/01/2023 | SFCG/2022-23/P/54 | Expenditures | 19,957 | |||||||
Direct Receipts | 05/01/2023 | SFCG/2022-23/P/55 | Expenditures | 19,854 | ||||||||||
Direct Receipts | 05/01/2023 | SFCG/2022-23/P/60 | Expenditures | 34,410 | ||||||||||
Direct Receipts | 05/01/2023 | SWMS/2022-23/P/12 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/8 | Expenditures | 191,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:39:08 PM. |