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.) |
23/02/2023 | SFCG/2022-23/R/11 | Direct Receipts | 406,131 | 02/02/2023 | FFC/2022-23/P/5 | Expenditures | 898,057 | |||||||
23/02/2023 | SFCG/2022-23/R/12 | Direct Receipts | 103,866 | 06/02/2023 | FFC/2022-23/P/6 | Expenditures | 570,627 | |||||||
23/02/2023 | SWMS/2022-23/R/11 | Direct Receipts | 28,830 | 22/02/2023 | XVFC/2022-23/P/16 | Expenditures | 560,805 | |||||||
24/02/2023 | SWMS/2022-23/R/12 | Direct Receipts | 28,800 | 27/02/2023 | SWMS/2022-23/P/10 | Expenditures | 28,800 | |||||||
Direct Receipts | 27/02/2023 | SWMS/2022-23/P/9 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:04:18 PM. |