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.) |
02/01/2023 | SFCG/2022-23/R/7 | Direct Receipts | 100,000 | 05/01/2023 | SFCG/2022-23/P/22 | Expenditures | 12,840 | |||||||
06/01/2023 | SFCG/2022-23/R/11 | Direct Receipts | 9,412 | 05/01/2023 | SFCG/2022-23/P/26 | Expenditures | 35,779 | |||||||
06/01/2023 | SFCG/2022-23/R/12 | Direct Receipts | 4,036 | 12/01/2023 | SFCG/2022-23/P/24 | Expenditures | 14,400 | |||||||
06/01/2023 | SFCG/2022-23/R/8 | Direct Receipts | 966 | 12/01/2023 | SFCG/2022-23/P/25 | Expenditures | 5,000 | |||||||
24/01/2023 | SFCG/2022-23/R/10 | Direct Receipts | 158,000 | 12/01/2023 | SWMS/2022-23/P/1 | Expenditures | 10,800 | |||||||
24/01/2023 | SFCG/2022-23/R/13 | Direct Receipts | 22,000 | 13/01/2023 | XVFC/2022-23/P/1 | Expenditures | 125,100 | |||||||
24/01/2023 | SFCG/2022-23/R/9 | Direct Receipts | 177,499 | 13/01/2023 | XVFC/2022-23/P/2 | Expenditures | 74,550 | |||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/23 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/3 | Expenditures | 333,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:07:27 PM. |