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.) |
03/01/2023 | SFCG/2022-23/R/35 | Direct Receipts | 229,600 | 06/01/2023 | SFCG/2022-23/P/102 | Expenditures | 53,188 | |||||||
08/01/2023 | SFCG/2022-23/R/36 | Direct Receipts | 180,000 | 06/01/2023 | SFCG/2022-23/P/98 | Expenditures | 2,500 | |||||||
08/01/2023 | SFCG/2022-23/R/37 | Direct Receipts | 122,964 | 11/01/2023 | SFCG/2022-23/P/101 | Expenditures | 121,000 | |||||||
08/01/2023 | SWMS/2022-23/R/10 | Direct Receipts | 18,000 | 12/01/2023 | SFCG/2022-23/P/97 | Expenditures | 2,000 | |||||||
Direct Receipts | 13/01/2023 | SFCG/2022-23/P/103 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/01/2023 | SFCG/2022-23/P/99 | Expenditures | 11,860 | ||||||||||
Direct Receipts | 23/01/2023 | SFCG/2022-23/P/100 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/6 | Expenditures | 77,496 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/7 | Expenditures | 89,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:41:13 AM. |