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.) |
05/09/2022 | SFCG/2022-23/R/10 | Direct Receipts | 120,000 | 07/09/2022 | SFCG/2022-23/P/52 | Expenditures | 2,000 | |||||||
05/09/2022 | SFCG/2022-23/R/11 | Direct Receipts | 81,508 | 07/09/2022 | SFCG/2022-23/P/53 | Expenditures | 9,900 | |||||||
05/09/2022 | SFCG/2022-23/R/9 | Direct Receipts | 30,004 | 07/09/2022 | SFCG/2022-23/P/54 | Expenditures | 6,100 | |||||||
05/09/2022 | SWMS/2022-23/R/6 | Direct Receipts | 7,200 | 07/09/2022 | SFCG/2022-23/P/55 | Expenditures | 7,200 | |||||||
25/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 83,347 | 08/09/2022 | SFCG/2022-23/P/51 | Expenditures | 8,280 | |||||||
Direct Receipts | 10/09/2022 | SWMS/2022-23/P/7 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/6 | Expenditures | 121,485 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/7 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 19/09/2022 | SFCG/2022-23/P/48 | Expenditures | 77,188 | ||||||||||
Direct Receipts | 24/09/2022 | SFCG/2022-23/P/49 | Expenditures | 40,070 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/8 | Expenditures | 252,030 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/9 | Expenditures | 10,840 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/50 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:26:09 PM. |