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.) |
26/07/2022 | SFCG/2022-23/R/10 | Direct Receipts | 70,293 | 01/07/2022 | SFCG/2022-23/P/12 | Expenditures | 300,000 | |||||||
26/07/2022 | SFCG/2022-23/R/8 | Direct Receipts | 8,744 | 11/07/2022 | OWN/2022-23/P/4 | Expenditures | 4,450 | |||||||
26/07/2022 | SFCG/2022-23/R/9 | Direct Receipts | 180,000 | 11/07/2022 | OWN/2022-23/P/6 | Expenditures | 4,400 | |||||||
26/07/2022 | SWMS/2022-23/R/5 | Direct Receipts | 3,600 | 11/07/2022 | SFCG/2022-23/P/10 | Expenditures | 9,910 | |||||||
Direct Receipts | 11/07/2022 | SFCG/2022-23/P/8 | Expenditures | 28,874 | ||||||||||
Direct Receipts | 28/07/2022 | SFCG/2022-23/P/13 | Expenditures | 29,296 | ||||||||||
Direct Receipts | 28/07/2022 | SWMS/2022-23/P/4 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/1 | Expenditures | 118,064 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/2 | Expenditures | 188,921 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/3 | Expenditures | 179,640 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/4 | Expenditures | 19,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:42:40 PM. |