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.) |
13/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 18,260 | 08/06/2022 | XVFC/2022-23/P/3 | Expenditures | 571,796 | |||||||
13/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 18,000 | 10/06/2022 | SFCG/2022-23/P/19 | Expenditures | 10,000 | |||||||
30/06/2022 | SFCG/2022-23/R/10 | Direct Receipts | 2,554 | 10/06/2022 | SFCG/2022-23/P/20 | Expenditures | 35,000 | |||||||
30/06/2022 | SFCG/2022-23/R/8 | Direct Receipts | 6,300 | 10/06/2022 | SFCG/2022-23/P/21 | Expenditures | 4,000 | |||||||
30/06/2022 | SFCG/2022-23/R/9 | Direct Receipts | 927 | 10/06/2022 | SFCG/2022-23/P/22 | Expenditures | 37,964 | |||||||
30/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 192 | 11/06/2022 | SWMS/2022-23/P/2 | Expenditures | 10,800 | |||||||
Direct Receipts | 21/06/2022 | IAY/2022-23/P/1 | Expenditures | 450,913 | ||||||||||
Direct Receipts | 21/06/2022 | IAY/2022-23/P/2 | Expenditures | 247,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:14:53 PM. |