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.) |
04/09/2022 | SFCG/2022-23/R/19 | Direct Receipts | 90,544 | 03/09/2022 | XVFC/2022-23/P/1 | Expenditures | 189,584 | |||||||
04/09/2022 | SFCG/2022-23/R/20 | Direct Receipts | 975 | 04/09/2022 | SFCG/2022-23/P/18 | Expenditures | 406,068 | |||||||
07/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 120,000 | 04/09/2022 | SFCG/2022-23/P/21 | Expenditures | 115 | |||||||
07/09/2022 | SFCG/2022-23/R/27 | Direct Receipts | 197,464 | 04/09/2022 | SFCG/2022-23/P/24 | Expenditures | 43,648 | |||||||
07/09/2022 | SFCG/2022-23/R/28 | Direct Receipts | 719 | 04/09/2022 | SWMS/2022-23/P/5 | Expenditures | 18,000 | |||||||
30/09/2022 | SFCG/2022-23/R/14 | Direct Receipts | 5,431 | 07/09/2022 | SFCG/2022-23/P/33 | Expenditures | 29,720 | |||||||
Direct Receipts | 07/09/2022 | SFCG/2022-23/P/34 | Expenditures | 47,850 | ||||||||||
Direct Receipts | 07/09/2022 | SFCG/2022-23/P/35 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 10/09/2022 | SFCG/2022-23/P/36 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 10/09/2022 | SFCG/2022-23/P/37 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:19:42 PM. |