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.) |
06/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 20,500 | 05/09/2022 | SFCG/2022-23/P/20 | Expenditures | 36,116 | |||||||
06/09/2022 | SFCG/2022-23/R/16 | Direct Receipts | 109,000 | 05/09/2022 | SWMS/2022-23/P/3 | Expenditures | 10,800 | |||||||
06/09/2022 | SFCG/2022-23/R/17 | Direct Receipts | 101,928 | 07/09/2022 | XVFC/2022-23/P/2 | Expenditures | 280,134 | |||||||
07/09/2022 | SWMS/2022-23/R/4 | Direct Receipts | 10,800 | 08/09/2022 | SFCG/2022-23/P/19 | Expenditures | 20,500 | |||||||
21/09/2022 | SFCG/2022-23/R/14 | Direct Receipts | 15,250 | 09/09/2022 | SFCG/2022-23/P/21 | Expenditures | 21,568 | |||||||
29/09/2022 | SFCG/2022-23/R/15 | Direct Receipts | 19,550 | 30/09/2022 | XVFC/2022-23/P/3 | Expenditures | 449,281 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:49:45 PM. |