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.) |
02/11/2022 | SFCG/2022-23/R/13 | Direct Receipts | 135,789 | 02/11/2022 | SFCG/2022-23/P/34 | Expenditures | 47,440 | |||||||
02/11/2022 | SFCG/2022-23/R/14 | Direct Receipts | 120,000 | 02/11/2022 | SFCG/2022-23/P/35 | Expenditures | 10,000 | |||||||
02/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 60,656 | 02/11/2022 | SFCG/2022-23/P/36 | Expenditures | 20,250 | |||||||
02/11/2022 | SFCG/2022-23/R/16 | Direct Receipts | 60,656 | 02/11/2022 | SFCG/2022-23/P/37 | Expenditures | 30,470 | |||||||
02/11/2022 | SWMS/2022-23/R/8 | Direct Receipts | 18,000 | 02/11/2022 | SFCG/2022-23/P/38 | Expenditures | 4,800 | |||||||
Direct Receipts | 02/11/2022 | SFCG/2022-23/P/39 | Expenditures | 32,456 | ||||||||||
Direct Receipts | 02/11/2022 | SWMS/2022-23/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/3 | Expenditures | 272,559 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/4 | Expenditures | 208,400 | ||||||||||
Direct Receipts | 22/11/2022 | FFC/2022-23/P/3 | Expenditures | 7,960 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/5 | Expenditures | 7,959 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:54:27 PM. |