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.) |
20/01/2023 | SFCG/2022-23/R/21 | Direct Receipts | 61,707 | 12/01/2023 | FFC/2022-23/P/1 | Expenditures | 118,235 | |||||||
20/01/2023 | SFCG/2022-23/R/22 | Direct Receipts | 145,000 | 12/01/2023 | FFC/2022-23/P/2 | Expenditures | 127,330 | |||||||
20/01/2023 | SFCG/2022-23/R/23 | Direct Receipts | 91,422 | 12/01/2023 | FFC/2022-23/P/3 | Expenditures | 35,470 | |||||||
20/01/2023 | SWMS/2022-23/R/10 | Direct Receipts | 14,400 | 12/01/2023 | XVFC/2022-23/P/1 | Expenditures | 106,866 | |||||||
Direct Receipts | 20/01/2023 | SFCG/2022-23/P/42 | Expenditures | 30,706 | ||||||||||
Direct Receipts | 20/01/2023 | SFCG/2022-23/P/43 | Expenditures | 750 | ||||||||||
Direct Receipts | 20/01/2023 | SFCG/2022-23/P/44 | Expenditures | 1,340 | ||||||||||
Direct Receipts | 20/01/2023 | SFCG/2022-23/P/45 | Expenditures | 58,503 | ||||||||||
Direct Receipts | 20/01/2023 | SFCG/2022-23/P/46 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/01/2023 | SWMS/2022-23/P/8 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:20:13 AM. |