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.) |
01/03/2023 | SFCG/2022-23/R/22 | Direct Receipts | 74,502 | 04/03/2023 | SFCG/2022-23/P/69 | Expenditures | 10,500 | |||||||
01/03/2023 | SFCG/2022-23/R/23 | Direct Receipts | 20,020 | 04/03/2023 | SFCG/2022-23/P/70 | Expenditures | 2,000 | |||||||
01/03/2023 | SFCG/2022-23/R/24 | Direct Receipts | 81,120 | 04/03/2023 | SFCG/2022-23/P/71 | Expenditures | 3,000 | |||||||
01/03/2023 | SFCG/2022-23/R/26 | Direct Receipts | 55,052 | 04/03/2023 | SFCG/2022-23/P/72 | Expenditures | 4,000 | |||||||
01/03/2023 | SWMS/2022-23/R/4 | Direct Receipts | 14,760 | 04/03/2023 | SFCG/2022-23/P/78 | Expenditures | 31,742 | |||||||
Direct Receipts | 04/03/2023 | SFCG/2022-23/P/79 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 16/03/2023 | SFCG/2022-23/P/73 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/03/2023 | SWMS/2022-23/P/6 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 27/03/2023 | IAY/2022-23/P/2 | Expenditures | 1,063,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:08:04 PM. |