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.) |
08/11/2022 | SFCG/2022-23/R/17 | Direct Receipts | 9,800 | 08/11/2022 | SFCG/2022-23/P/36 | Expenditures | 2,500 | |||||||
10/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 120,000 | 08/11/2022 | SFCG/2022-23/P/37 | Expenditures | 4,080 | |||||||
15/11/2022 | SFCG/2022-23/R/13 | Direct Receipts | 100,000 | 08/11/2022 | SFCG/2022-23/P/38 | Expenditures | 4,897 | |||||||
17/11/2022 | SFCG/2022-23/R/16 | Direct Receipts | 65,822 | 08/11/2022 | XVFC/2022-23/P/3 | Expenditures | 145,575 | |||||||
18/11/2022 | SFCG/2022-23/R/14 | Direct Receipts | 18,300 | 08/11/2022 | XVFC/2022-23/P/4 | Expenditures | 218,425 | |||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/5 | Expenditures | 28,742 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/6 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 15/11/2022 | SFCG/2022-23/P/39 | Expenditures | 4,838 | ||||||||||
Direct Receipts | 15/11/2022 | SFCG/2022-23/P/41 | Expenditures | 5,130 | ||||||||||
Direct Receipts | 15/11/2022 | SFCG/2022-23/P/42 | Expenditures | 21,228 | ||||||||||
Direct Receipts | 15/11/2022 | SFCG/2022-23/P/43 | Expenditures | 4,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:41:22 PM. |