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.) |
20/09/2022 | SFCG/2022-23/R/11 | Direct Receipts | 120,000 | 20/09/2022 | SFCG/2022-23/P/17 | Expenditures | 10,450 | |||||||
20/09/2022 | SFCG/2022-23/R/12 | Direct Receipts | 6,722 | 20/09/2022 | SFCG/2022-23/P/18 | Expenditures | 6,350 | |||||||
20/09/2022 | SWMS/2022-23/R/3 | Direct Receipts | 60 | 20/09/2022 | SFCG/2022-23/P/19 | Expenditures | 3,000 | |||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/20 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/21 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/22 | Expenditures | 147,947 | ||||||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/23 | Expenditures | 69,706 | ||||||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/24 | Expenditures | 106,545 | ||||||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/25 | Expenditures | 284 | ||||||||||
Direct Receipts | 20/09/2022 | SWMS/2022-23/P/2 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/1 | Expenditures | 11,220 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/2 | Expenditures | 27,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:20:09 PM. |