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.) |
31/08/2022 | SFCG/2022-23/R/13 | Direct Receipts | 952 | 01/08/2022 | SFCG/2022-23/P/18 | Expenditures | 24,500 | |||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/23 | Expenditures | 186,564 | ||||||||||
Direct Receipts | 01/08/2022 | SWMS/2022-23/P/5 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/19 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/20 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/21 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/22 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/1 | Expenditures | 579,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:37:03 PM. |