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.) |
01/03/2023 | SFCG/2022-23/R/8 | Direct Receipts | 172,084 | 09/03/2023 | SFCG/2022-23/P/41 | Expenditures | 28,790 | |||||||
01/03/2023 | SWMS/2022-23/R/12 | Direct Receipts | 21,600 | 09/03/2023 | SFCG/2022-23/P/50 | Expenditures | 44,048 | |||||||
Direct Receipts | 09/03/2023 | SWMS/2022-23/P/11 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 15/03/2023 | SFCG/2022-23/P/42 | Expenditures | 24,761 | ||||||||||
Direct Receipts | 15/03/2023 | SFCG/2022-23/P/43 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/03/2023 | SFCG/2022-23/P/44 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 15/03/2023 | SFCG/2022-23/P/45 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 15/03/2023 | SFCG/2022-23/P/46 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 24/03/2023 | SFCG/2022-23/P/47 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/48 | Expenditures | 44,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:57:14 PM. |