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.) |
04/10/2022 | SFCG/2022-23/R/44 | Direct Receipts | 7,392 | 10/10/2022 | XVFC/2022-23/P/2 | Expenditures | 128,476 | |||||||
11/10/2022 | SFCG/2022-23/R/38 | Direct Receipts | 4,000 | 18/10/2022 | SFCG/2022-23/P/70 | Expenditures | 41,454 | |||||||
11/10/2022 | SFCG/2022-23/R/43 | Direct Receipts | 100,000 | 18/10/2022 | SFCG/2022-23/P/71 | Expenditures | 100,000 | |||||||
11/10/2022 | SWMS/2022-23/R/7 | Direct Receipts | 19,532 | 18/10/2022 | SFCG/2022-23/P/72 | Expenditures | 115 | |||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/80 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/81 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/82 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/83 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/10/2022 | SWMS/2022-23/P/7 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/77 | Expenditures | 31,329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:04:11 PM. |