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.) |
22/09/2022 | SFCG/2022-23/R/10 | Direct Receipts | 13,200 | 22/09/2022 | SFCG/2022-23/P/30 | Expenditures | 188,520 | |||||||
22/09/2022 | SFCG/2022-23/R/11 | Direct Receipts | 34,260 | 22/09/2022 | SFCG/2022-23/P/31 | Expenditures | 64,726 | |||||||
22/09/2022 | SFCG/2022-23/R/12 | Direct Receipts | 8,403 | 22/09/2022 | SFCG/2022-23/P/32 | Expenditures | 16,500 | |||||||
22/09/2022 | SFCG/2022-23/R/15 | Direct Receipts | 200,000 | 22/09/2022 | SFCG/2022-23/P/33 | Expenditures | 26,240 | |||||||
22/09/2022 | SFCG/2022-23/R/16 | Direct Receipts | 10,486 | 22/09/2022 | SFCG/2022-23/P/34 | Expenditures | 18,050 | |||||||
22/09/2022 | SFCG/2022-23/R/17 | Direct Receipts | 38,628 | 22/09/2022 | SFCG/2022-23/P/45 | Expenditures | 33,898 | |||||||
22/09/2022 | SFCG/2022-23/R/18 | Direct Receipts | 373 | 22/09/2022 | SWMS/2022-23/P/3 | Expenditures | 54,000 | |||||||
22/09/2022 | SFCG/2022-23/R/9 | Direct Receipts | 71,214 | 22/09/2022 | XVFC/2022-23/P/4 | Expenditures | 301,343 | |||||||
22/09/2022 | SWMS/2022-23/R/7 | Direct Receipts | 18,000 | Expenditures | ||||||||||
22/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 523 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:32:18 AM. |