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.) |
20/03/2023 | SFCG/2022-23/R/17 | Direct Receipts | 3,427 | 19/03/2023 | XVFC/2022-23/P/5 | Expenditures | 56,308 | |||||||
20/03/2023 | SFCG/2022-23/R/18 | Direct Receipts | 52,493 | 20/03/2023 | SFCG/2022-23/P/18 | Expenditures | 16,580 | |||||||
20/03/2023 | SFCG/2022-23/R/19 | Direct Receipts | 5,086 | 20/03/2023 | SFCG/2022-23/P/19 | Expenditures | 14,918 | |||||||
20/03/2023 | SWMS/2022-23/R/3 | Direct Receipts | 7,200 | 20/03/2023 | SFCG/2022-23/P/20 | Expenditures | 14,871 | |||||||
Direct Receipts | 20/03/2023 | SFCG/2022-23/P/21 | Expenditures | 19,830 | ||||||||||
Direct Receipts | 20/03/2023 | SFCG/2022-23/P/22 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 20/03/2023 | SWMS/2022-23/P/4 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:49:01 AM. |