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.) |
07/12/2022 | SFCG/2022-23/R/34 | Direct Receipts | 626 | 29/12/2022 | SFCG/2022-23/P/91 | Expenditures | 1,560 | |||||||
07/12/2022 | SFCG/2022-23/R/35 | Direct Receipts | 88 | 29/12/2022 | SFCG/2022-23/P/92 | Expenditures | 26,963 | |||||||
07/12/2022 | SFCG/2022-23/R/36 | Direct Receipts | 6,047 | 30/12/2022 | SFCG/2022-23/P/93 | Expenditures | 22,706 | |||||||
07/12/2022 | SFCG/2022-23/R/37 | Direct Receipts | 325 | 30/12/2022 | SFCG/2022-23/P/94 | Expenditures | 6,500 | |||||||
07/12/2022 | SWMS/2022-23/R/9 | Direct Receipts | 10,800 | 30/12/2022 | SFCG/2022-23/P/95 | Expenditures | 24,900 | |||||||
Direct Receipts | 30/12/2022 | SWMS/2022-23/P/9 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/8 | Expenditures | 39,275 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/9 | Expenditures | 3,419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:24:32 PM. |