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.) |
27/03/2023 | SFCG/2022-23/R/20 | Direct Receipts | 104,630 | 27/03/2023 | SFCG/2022-23/P/62 | Expenditures | 7,200 | |||||||
27/03/2023 | SFCG/2022-23/R/21 | Direct Receipts | 58,700 | 27/03/2023 | SFCG/2022-23/P/63 | Expenditures | 7,050 | |||||||
27/03/2023 | SFCG/2022-23/R/23 | Direct Receipts | 798,540 | 27/03/2023 | SFCG/2022-23/P/65 | Expenditures | 180,000 | |||||||
27/03/2023 | SFCG/2022-23/R/24 | Direct Receipts | 1,123 | 27/03/2023 | SFCG/2022-23/P/66 | Expenditures | 618,540 | |||||||
27/03/2023 | SWMS/2022-23/R/8 | Direct Receipts | 14,400 | 27/03/2023 | SFCG/2022-23/P/67 | Expenditures | 37,402 | |||||||
28/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 951,993 | 27/03/2023 | SWMS/2022-23/P/11 | Expenditures | 14,400 | |||||||
28/03/2023 | SFCG/2022-23/R/22 | Direct Receipts | 38,937 | 27/03/2023 | XVFC/2022-23/P/11 | Expenditures | 95,790 | |||||||
Direct Receipts | 28/03/2023 | SFCG/2022-23/P/64 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:16:57 PM. |