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.) |
05/09/2022 | SFCG/2022-23/R/11 | Direct Receipts | 1,812.6 | 06/09/2022 | SFCG/2022-23/P/38 | Expenditures | 63,885 | |||||||
06/09/2022 | SFCG/2022-23/R/10 | Direct Receipts | 64,312 | 13/09/2022 | SWMS/2022-23/P/2 | Expenditures | 14,400 | |||||||
Direct Receipts | 14/09/2022 | IAY/2022-23/P/1 | Expenditures | 39,611.7 | ||||||||||
Direct Receipts | 14/09/2022 | SFCG/2022-23/P/36 | Expenditures | 49,550 | ||||||||||
Direct Receipts | 14/09/2022 | SFCG/2022-23/P/37 | Expenditures | 167,738 | ||||||||||
Direct Receipts | 14/09/2022 | SWMS/2022-23/P/3 | Expenditures | 13,883 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/3 | Expenditures | 350,070 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/4 | Expenditures | 15,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:02:52 AM. |