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.) |
24/01/2023 | SFCG/2022-23/R/10 | Direct Receipts | 180,000 | 23/01/2023 | XVFC/2022-23/P/2 | Expenditures | 11,220 | |||||||
24/01/2023 | SFCG/2022-23/R/8 | Direct Receipts | 123,011 | 23/01/2023 | XVFC/2022-23/P/3 | Expenditures | 27,200 | |||||||
24/01/2023 | SFCG/2022-23/R/9 | Direct Receipts | 66,378 | 24/01/2023 | SFCG/2022-23/P/37 | Expenditures | 25,600 | |||||||
24/01/2023 | SWMS/2022-23/R/7 | Direct Receipts | 22,298 | 25/01/2023 | SFCG/2022-23/P/38 | Expenditures | 223,513 | |||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/36 | Expenditures | 792,579 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/34 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/35 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:16:23 PM. |