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.) |
01/08/2022 | SFCG/2022-23/R/14 | Direct Receipts | 31,075 | 03/08/2022 | SFCG/2022-23/P/19 | Expenditures | 20,670 | |||||||
04/08/2022 | SFCG/2022-23/R/15 | Direct Receipts | 14,770 | 06/08/2022 | SFCG/2022-23/P/20 | Expenditures | 2,500 | |||||||
06/08/2022 | SFCG/2022-23/R/16 | Direct Receipts | 20,436 | 17/08/2022 | SFCG/2022-23/P/21 | Expenditures | 73,000 | |||||||
08/08/2022 | SFCG/2022-23/R/17 | Direct Receipts | 21,780 | 24/08/2022 | XVFC/2022-23/P/1 | Expenditures | 406,486 | |||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/2 | Expenditures | 225,639 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:45:40 PM. |