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.) |
19/06/2022 | SFCG/2022-23/R/11 | Direct Receipts | 19,420 | 16/06/2022 | FFC/2022-23/P/1 | Expenditures | 476,852 | |||||||
19/06/2022 | SFCG/2022-23/R/13 | Direct Receipts | 59,442.75 | 16/06/2022 | FFC/2022-23/P/2 | Expenditures | 20,625 | |||||||
Direct Receipts | 19/06/2022 | SFCG/2022-23/P/22 | Expenditures | 88,466.4 | ||||||||||
Direct Receipts | 19/06/2022 | SFCG/2022-23/P/23 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 19/06/2022 | SFCG/2022-23/P/24 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/06/2022 | SFCG/2022-23/P/25 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/06/2022 | SFCG/2022-23/P/26 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/06/2022 | SFCG/2022-23/P/27 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/06/2022 | SFCG/2022-23/P/28 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 19/06/2022 | SFCG/2022-23/P/29 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 19/06/2022 | SWMS/2022-23/P/2 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:49:48 PM. |