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.) |
07/02/2023 | SFCG/2022-23/R/20 | Direct Receipts | 16,505 | 08/02/2023 | SFCG/2022-23/P/104 | Expenditures | 19,680 | |||||||
07/02/2023 | SWMS/2022-23/R/10 | Direct Receipts | 18,000 | 08/02/2023 | SFCG/2022-23/P/105 | Expenditures | 1,200 | |||||||
Direct Receipts | 08/02/2023 | SWMS/2022-23/P/10 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/8 | Expenditures | 231,197 | ||||||||||
Direct Receipts | 14/02/2023 | SFCG/2022-23/P/106 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/02/2023 | SFCG/2022-23/P/107 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/02/2023 | SFCG/2022-23/P/108 | Expenditures | 159,566 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/109 | Expenditures | 31,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:22:50 PM. |