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.) |
01/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 250,000 | 01/06/2022 | SFCG/2022-23/P/21 | Expenditures | 50,000 | |||||||
08/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 10,800 | 01/06/2022 | SFCG/2022-23/P/22 | Expenditures | 65,000 | |||||||
30/06/2022 | SFCG/2022-23/R/4 | Direct Receipts | 3,220 | 01/06/2022 | SFCG/2022-23/P/23 | Expenditures | 25,000 | |||||||
30/06/2022 | SFCG/2022-23/R/5 | Direct Receipts | 754 | 01/06/2022 | SFCG/2022-23/P/24 | Expenditures | 14,940 | |||||||
30/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 369,307 | 02/06/2022 | SFCG/2022-23/P/19 | Expenditures | 49,935 | |||||||
Direct Receipts | 03/06/2022 | SFCG/2022-23/P/20 | Expenditures | 10,340 | ||||||||||
Direct Receipts | 09/06/2022 | SFCG/2022-23/P/25 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/06/2022 | FFC/2022-23/P/1 | Expenditures | 404,214 | ||||||||||
Direct Receipts | 15/06/2022 | SWMS/2022-23/P/3 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/9 | Expenditures | 392,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:05:16 AM. |