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.) |
05/09/2022 | SFCG/2022-23/R/16 | Direct Receipts | 41,227 | 12/09/2022 | SFCG/2022-23/P/22 | Expenditures | 35,320 | |||||||
05/09/2022 | SFCG/2022-23/R/17 | Direct Receipts | 4,335 | 12/09/2022 | SFCG/2022-23/P/23 | Expenditures | 4,600 | |||||||
05/09/2022 | SFCG/2022-23/R/21 | Direct Receipts | 60,086 | 12/09/2022 | XVFC/2022-23/P/4 | Expenditures | 27,200 | |||||||
05/09/2022 | SWMS/2022-23/R/7 | Direct Receipts | 10,800 | 12/09/2022 | XVFC/2022-23/P/5 | Expenditures | 11,220 | |||||||
12/09/2022 | SFCG/2022-23/R/19 | Direct Receipts | 120,000 | 14/09/2022 | IAY/2022-23/P/1 | Expenditures | 30,958 | |||||||
30/09/2022 | SFCG/2022-23/R/18 | Direct Receipts | 129 | 14/09/2022 | SFCG/2022-23/P/24 | Expenditures | 38,487 | |||||||
30/09/2022 | SFCG/2022-23/R/20 | Direct Receipts | 17,947 | 14/09/2022 | SWMS/2022-23/P/6 | Expenditures | 10,800 | |||||||
30/09/2022 | SFCG/2022-23/R/22 | Direct Receipts | 1,156 | Expenditures | ||||||||||
30/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:58:10 PM. |