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.) |
22/07/2022 | SFCG/2022-23/R/7 | Direct Receipts | 249,812 | 27/07/2022 | OWN/2022-23/P/7 | Expenditures | 5,250 | |||||||
22/07/2022 | SFCG/2022-23/R/8 | Direct Receipts | 720,327 | 27/07/2022 | OWN/2022-23/P/8 | Expenditures | 22,730 | |||||||
22/07/2022 | SFCG/2022-23/R/9 | Direct Receipts | 126,933 | 27/07/2022 | SFCG/2022-23/P/19 | Expenditures | 3,950 | |||||||
22/07/2022 | SWMS/2022-23/R/4 | Direct Receipts | 18,000 | 27/07/2022 | SFCG/2022-23/P/20 | Expenditures | 4,500 | |||||||
Direct Receipts | 28/07/2022 | IAY/2022-23/P/1 | Expenditures | 540,327 | ||||||||||
Direct Receipts | 28/07/2022 | SFCG/2022-23/P/21 | Expenditures | 540,327 | ||||||||||
Direct Receipts | 28/07/2022 | SFCG/2022-23/P/22 | Expenditures | 40,961 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/3 | Expenditures | 29,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:55:35 AM. |