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.) |
20/02/2023 | SFCG/2022-23/R/25 | Direct Receipts | 30,627 | 18/02/2023 | XVFC/2022-23/P/15 | Expenditures | 180,696 | |||||||
20/02/2023 | SWMS/2022-23/R/11 | Direct Receipts | 14,400 | 18/02/2023 | XVFC/2022-23/P/16 | Expenditures | 18,000 | |||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/67 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/68 | Expenditures | 42,830 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/69 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/70 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/71 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/72 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/73 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/74 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/75 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 20/02/2023 | SWMS/2022-23/P/10 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:32:56 AM. |