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.) |
28/09/2022 | SFCG/2022-23/R/14 | Direct Receipts | 7,590 | 27/09/2022 | SFCG/2022-23/P/31 | Expenditures | 44,381 | |||||||
28/09/2022 | SFCG/2022-23/R/15 | Direct Receipts | 31,290 | 27/09/2022 | SFCG/2022-23/P/32 | Expenditures | 80,420 | |||||||
28/09/2022 | SFCG/2022-23/R/16 | Direct Receipts | 70,382 | 27/09/2022 | XVFC/2022-23/P/2 | Expenditures | 247,000 | |||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/3 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 28/09/2022 | SFCG/2022-23/P/33 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/09/2022 | SFCG/2022-23/P/34 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/09/2022 | SFCG/2022-23/P/35 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 28/09/2022 | SFCG/2022-23/P/36 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/09/2022 | SFCG/2022-23/P/37 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 28/09/2022 | SFCG/2022-23/P/38 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/09/2022 | SFCG/2022-23/P/39 | Expenditures | 30,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:13:49 AM. |