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.) |
27/06/2022 | SFCG/2022-23/R/5 | Direct Receipts | 11,520 | 23/06/2022 | XVFC/2022-23/P/1 | Expenditures | 58,811 | |||||||
27/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 12,720 | 29/06/2022 | SFCG/2022-23/P/10 | Expenditures | 30,888 | |||||||
27/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 728 | 29/06/2022 | SFCG/2022-23/P/11 | Expenditures | 30,888 | |||||||
29/06/2022 | SFCG/2022-23/R/8 | Direct Receipts | 810 | 29/06/2022 | SFCG/2022-23/P/12 | Expenditures | 71,073 | |||||||
29/06/2022 | SFCG/2022-23/R/9 | Direct Receipts | 8,285 | 29/06/2022 | SFCG/2022-23/P/13 | Expenditures | 108,091 | |||||||
29/06/2022 | SWMS/2022-23/R/2 | Direct Receipts | 3,853 | 29/06/2022 | SFCG/2022-23/P/9 | Expenditures | 6,200 | |||||||
Direct Receipts | 29/06/2022 | SWMS/2022-23/P/2 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:22:16 AM. |