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.) |
01/02/2023 | SFCG/2022-23/R/28 | Direct Receipts | 114,906 | 01/02/2023 | SFCG/2022-23/P/64 | Expenditures | 19,760 | |||||||
01/02/2023 | SWMS/2022-23/R/8 | Direct Receipts | 18,000 | 01/02/2023 | SFCG/2022-23/P/65 | Expenditures | 22,700 | |||||||
Direct Receipts | 01/02/2023 | SFCG/2022-23/P/66 | Expenditures | 32,450 | ||||||||||
Direct Receipts | 01/02/2023 | SFCG/2022-23/P/67 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/82 | Expenditures | 31,086 | ||||||||||
Direct Receipts | 09/02/2023 | SFCG/2022-23/P/68 | Expenditures | 40,550 | ||||||||||
Direct Receipts | 09/02/2023 | SFCG/2022-23/P/69 | Expenditures | 46,600 | ||||||||||
Direct Receipts | 09/02/2023 | SFCG/2022-23/P/70 | Expenditures | 28,250 | ||||||||||
Direct Receipts | 11/02/2023 | SWMS/2022-23/P/10 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:48:22 AM. |