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.) |
03/02/2023 | SFCG/2022-23/R/29 | Direct Receipts | 115,134.4 | 02/02/2023 | SFCG/2022-23/P/68 | Expenditures | 24,700 | |||||||
20/02/2023 | IAY/2022-23/R/4 | Direct Receipts | 208 | 03/02/2023 | SFCG/2022-23/P/66 | Expenditures | 47,352 | |||||||
27/02/2023 | SFCG/2022-23/R/35 | Direct Receipts | 320,677.25 | 03/02/2023 | SFCG/2022-23/P/74 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/75 | Expenditures | 24,690 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/77 | Expenditures | 19,640 | ||||||||||
Direct Receipts | 03/02/2023 | SWMS/2022-23/P/4 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/78 | Expenditures | 24,570 | ||||||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/79 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/73 | Expenditures | 141,129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:08:45 PM. |