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.) |
01/11/2022 | SFCG/2022-23/R/20 | Direct Receipts | 100,000 | 01/11/2022 | SFCG/2022-23/P/39 | Expenditures | 100,000 | |||||||
17/11/2022 | SFCG/2022-23/R/21 | Direct Receipts | 21,140 | 07/11/2022 | SFCG/2022-23/P/36 | Expenditures | 40,536 | |||||||
17/11/2022 | SFCG/2022-23/R/24 | Direct Receipts | 83,412 | 09/11/2022 | XVFC/2022-23/P/3 | Expenditures | 7,260 | |||||||
17/11/2022 | SFCG/2022-23/R/27 | Direct Receipts | 80,000 | 09/11/2022 | XVFC/2022-23/P/4 | Expenditures | 22,230 | |||||||
22/11/2022 | SWMS/2022-23/R/9 | Direct Receipts | 10,800 | 18/11/2022 | SFCG/2022-23/P/29 | Expenditures | 3,850 | |||||||
28/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,540 | 18/11/2022 | SFCG/2022-23/P/30 | Expenditures | 10,000 | |||||||
28/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 16,432 | 21/11/2022 | SFCG/2022-23/P/35 | Expenditures | 9,600 | |||||||
30/11/2022 | SFCG/2022-23/R/22 | Direct Receipts | 72 | Expenditures | ||||||||||
30/11/2022 | SFCG/2022-23/R/26 | Direct Receipts | 1,581 | Expenditures | ||||||||||
30/11/2022 | SFCG/2022-23/R/29 | Direct Receipts | 1,318 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:53:30 PM. |