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.) |
01/11/2022 | SFCG/2022-23/R/22 | Direct Receipts | 9,804 | 02/11/2022 | SFCG/2022-23/P/61 | Expenditures | 29,189 | |||||||
01/11/2022 | SFCG/2022-23/R/23 | Direct Receipts | 698 | 07/11/2022 | SFCG/2022-23/P/58 | Expenditures | 82,073 | |||||||
01/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 185 | 07/11/2022 | SFCG/2022-23/P/59 | Expenditures | 239,437 | |||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/60 | Expenditures | 11,794 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/67 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/10 | Expenditures | 367,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:42:02 AM. |