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.) |
06/03/2023 | SFCG/2022-23/R/19 | Direct Receipts | 102,218 | 06/03/2023 | SFCG/2022-23/P/57 | Expenditures | 72,207 | |||||||
06/03/2023 | SFCG/2022-23/R/20 | Direct Receipts | 44,464 | 06/03/2023 | SWMS/2022-23/P/7 | Expenditures | 40,349 | |||||||
Direct Receipts | 08/03/2023 | SFCG/2022-23/P/56 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 27/03/2023 | OWN/2022-23/P/5 | Expenditures | 117,922 | ||||||||||
Direct Receipts | 27/03/2023 | SFCG/2022-23/P/58 | Expenditures | 42,646 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/1 | Expenditures | 792,205 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/11 | Expenditures | 24,270 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/12 | Expenditures | 1,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:37:19 AM. |