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.) |
07/11/2022 | SFCG/2022-23/R/8 | Direct Receipts | 245,716 | 07/11/2022 | SFCG/2022-23/P/39 | Expenditures | 14,080 | |||||||
16/11/2022 | SWMS/2022-23/R/5 | Direct Receipts | 10,400 | 07/11/2022 | SFCG/2022-23/P/40 | Expenditures | 13,250 | |||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/41 | Expenditures | 34,250 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/42 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/1 | Expenditures | 306,182 | ||||||||||
Direct Receipts | 08/11/2022 | SFCG/2022-23/P/43 | Expenditures | 24,080 | ||||||||||
Direct Receipts | 08/11/2022 | SFCG/2022-23/P/44 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 09/11/2022 | SFCG/2022-23/P/45 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 09/11/2022 | SFCG/2022-23/P/46 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 09/11/2022 | SFCG/2022-23/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/48 | Expenditures | 14,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:37:31 AM. |