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.) |
15/09/2022 | SFCG/2022-23/R/27 | Direct Receipts | 16,644 | 15/09/2022 | SFCG/2022-23/P/64 | Expenditures | 9,680 | |||||||
16/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 120,000 | 15/09/2022 | SWMS/2022-23/P/5 | Expenditures | 10,800 | |||||||
30/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 15,731 | 15/09/2022 | SWMS/2022-23/P/6 | Expenditures | 10,800 | |||||||
30/09/2022 | SFCG/2022-23/R/14 | Direct Receipts | 12,232 | 16/09/2022 | XVFC/2022-23/P/2 | Expenditures | 200,992 | |||||||
30/09/2022 | SFCG/2022-23/R/15 | Direct Receipts | 1,544 | 16/09/2022 | XVFC/2022-23/P/3 | Expenditures | 8,694 | |||||||
30/09/2022 | SFCG/2022-23/R/16 | Direct Receipts | 88,617 | 29/09/2022 | SFCG/2022-23/P/29 | Expenditures | 67,232 | |||||||
30/09/2022 | SFCG/2022-23/R/28 | Direct Receipts | 159 | 29/09/2022 | SFCG/2022-23/P/30 | Expenditures | 115 | |||||||
30/09/2022 | SWMS/2022-23/R/6 | Direct Receipts | 513 | 30/09/2022 | SFCG/2022-23/P/32 | Expenditures | 24,458 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:46:55 PM. |