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.) |
26/07/2022 | SFCG/2022-23/R/7 | Direct Receipts | 180,000 | 05/07/2022 | SFCG/2022-23/P/18 | Expenditures | 24,469 | |||||||
26/07/2022 | SFCG/2022-23/R/8 | Direct Receipts | 76,238 | 05/07/2022 | SFCG/2022-23/P/21 | Expenditures | 79,223 | |||||||
26/07/2022 | SFCG/2022-23/R/9 | Direct Receipts | 54,534 | 16/07/2022 | SFCG/2022-23/P/19 | Expenditures | 675 | |||||||
30/07/2022 | IAY/2022-23/R/2 | Direct Receipts | 1,074 | 16/07/2022 | SFCG/2022-23/P/22 | Expenditures | 21,600 | |||||||
Direct Receipts | 16/07/2022 | SFCG/2022-23/P/23 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 16/07/2022 | SFCG/2022-23/P/24 | Expenditures | 14,460 | ||||||||||
Direct Receipts | 16/07/2022 | SFCG/2022-23/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/07/2022 | SFCG/2022-23/P/20 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/1 | Expenditures | 212,015 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/2 | Expenditures | 218,789 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/3 | Expenditures | 18,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:14:37 PM. |