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 | 645,740 | 01/03/2023 | SFCG/2022-23/P/53 | Expenditures | 24,000 | |||||||
01/03/2023 | SWMS/2022-23/R/10 | Direct Receipts | 21,600 | 01/03/2023 | SFCG/2022-23/P/63 | Expenditures | 41,302 | |||||||
Direct Receipts | 01/03/2023 | SWMS/2022-23/P/11 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 23/03/2023 | SFCG/2022-23/P/54 | Expenditures | 43,850 | ||||||||||
Direct Receipts | 23/03/2023 | SFCG/2022-23/P/55 | Expenditures | 45,450 | ||||||||||
Direct Receipts | 23/03/2023 | SFCG/2022-23/P/56 | Expenditures | 35,670 | ||||||||||
Direct Receipts | 24/03/2023 | SFCG/2022-23/P/57 | Expenditures | 52,850 | ||||||||||
Direct Receipts | 28/03/2023 | SFCG/2022-23/P/58 | Expenditures | 35,850 | ||||||||||
Direct Receipts | 28/03/2023 | SFCG/2022-23/P/59 | Expenditures | 35,750 | ||||||||||
Direct Receipts | 28/03/2023 | SFCG/2022-23/P/60 | Expenditures | 35,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:07:26 AM. |