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.) |
17/11/2022 | SFCG/2022-23/R/10 | Direct Receipts | 51,556 | 17/11/2022 | SFCG/2022-23/P/38 | Expenditures | 9,500 | |||||||
17/11/2022 | SFCG/2022-23/R/7 | Direct Receipts | 303,329 | 17/11/2022 | SFCG/2022-23/P/50 | Expenditures | 27,348 | |||||||
17/11/2022 | SWMS/2022-23/R/5 | Direct Receipts | 14,400 | 17/11/2022 | SWMS/2022-23/P/5 | Expenditures | 14,400 | |||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/1 | Expenditures | 407,429 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/39 | Expenditures | 32,185 | ||||||||||
Direct Receipts | 19/11/2022 | SFCG/2022-23/P/40 | Expenditures | 70,346 | ||||||||||
Direct Receipts | 20/11/2022 | SFCG/2022-23/P/41 | Expenditures | 96,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:21:04 PM. |