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.) |
22/12/2022 | SFCG/2022-23/R/19 | Direct Receipts | 11,980 | 22/12/2022 | SFCG/2022-23/P/76 | Expenditures | 10,090 | |||||||
22/12/2022 | SWMS/2022-23/R/9 | Direct Receipts | 14,400 | 22/12/2022 | SFCG/2022-23/P/79 | Expenditures | 4,800 | |||||||
Direct Receipts | 22/12/2022 | SFCG/2022-23/P/80 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/12/2022 | SFCG/2022-23/P/81 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/12/2022 | SFCG/2022-23/P/82 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/72 | Expenditures | 29,974 | ||||||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/73 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 23/12/2022 | SWMS/2022-23/P/9 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/3 | Expenditures | 30,822 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/4 | Expenditures | 1,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:15:23 AM. |