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.) |
19/10/2022 | SFCG/2022-23/R/22 | Direct Receipts | 14,600 | 08/10/2022 | SFCG/2022-23/P/36 | Expenditures | 15,990 | |||||||
19/10/2022 | SFCG/2022-23/R/27 | Direct Receipts | 55,000 | 10/10/2022 | SFCG/2022-23/P/37 | Expenditures | 37,341 | |||||||
19/10/2022 | SWMS/2022-23/R/6 | Direct Receipts | 14,400 | 19/10/2022 | SFCG/2022-23/P/38 | Expenditures | 92,300 | |||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/39 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/46 | Expenditures | 63,038 | ||||||||||
Direct Receipts | 19/10/2022 | SWMS/2022-23/P/4 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/3 | Expenditures | 227,359 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/4 | Expenditures | 566,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:53:29 AM. |