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.) |
21/09/2022 | SFCG/2022-23/R/7 | Direct Receipts | 120,000 | 21/09/2022 | SFCG/2022-23/P/20 | Expenditures | 61,687 | |||||||
25/09/2022 | SFCG/2022-23/R/10 | Direct Receipts | 71,136 | 21/09/2022 | XVFC/2022-23/P/1 | Expenditures | 14,960 | |||||||
25/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 70,968 | 21/09/2022 | XVFC/2022-23/P/2 | Expenditures | 27,200 | |||||||
25/09/2022 | SFCG/2022-23/R/14 | Direct Receipts | 11,890 | 25/09/2022 | SFCG/2022-23/P/24 | Expenditures | 17.7 | |||||||
25/09/2022 | SWMS/2022-23/R/5 | Direct Receipts | 14,400 | 25/09/2022 | SFCG/2022-23/P/28 | Expenditures | 17.7 | |||||||
Direct Receipts | 25/09/2022 | SFCG/2022-23/P/29 | Expenditures | 29,065 | ||||||||||
Direct Receipts | 25/09/2022 | SFCG/2022-23/P/30 | Expenditures | 34,935 | ||||||||||
Direct Receipts | 25/09/2022 | SFCG/2022-23/P/31 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/09/2022 | SWMS/2022-23/P/6 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 25/09/2022 | SWMS/2022-23/P/7 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:42:39 AM. |