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.) |
30/11/2022 | SFCG/2022-23/R/10 | Direct Receipts | 174,651 | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 489,532 | |||||||
30/11/2022 | SFCG/2022-23/R/11 | Direct Receipts | 120,000 | 22/11/2022 | SFCG/2022-23/P/35 | Expenditures | 16,080 | |||||||
30/11/2022 | SFCG/2022-23/R/12 | Direct Receipts | 61,220 | 23/11/2022 | SFCG/2022-23/P/37 | Expenditures | 14,700 | |||||||
30/11/2022 | SWMS/2022-23/R/1 | Direct Receipts | 28,800 | 24/11/2022 | SFCG/2022-23/P/36 | Expenditures | 24,670 | |||||||
Direct Receipts | 29/11/2022 | SFCG/2022-23/P/38 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 29/11/2022 | SFCG/2022-23/P/39 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 29/11/2022 | SFCG/2022-23/P/40 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 29/11/2022 | SFCG/2022-23/P/41 | Expenditures | 24,520 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/42 | Expenditures | 47,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:19:20 AM. |