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.) |
01/12/2022 | SFCG/2022-23/R/17 | Direct Receipts | 500,000 | 03/12/2022 | SWMS/2022-23/P/4 | Expenditures | 32,400 | |||||||
20/12/2022 | SWMS/2022-23/R/10 | Direct Receipts | 10,800 | 20/12/2022 | SFCG/2022-23/P/67 | Expenditures | 65,510 | |||||||
31/12/2022 | IAY/2022-23/R/1 | Direct Receipts | 35 | 20/12/2022 | SFCG/2022-23/P/79 | Expenditures | 6,000 | |||||||
Direct Receipts | 20/12/2022 | SFCG/2022-23/P/80 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/18 | Expenditures | 266,750 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/19 | Expenditures | 461,987 | ||||||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/68 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 31/12/2022 | SFCG/2022-23/P/69 | Expenditures | 1 | ||||||||||
Direct Receipts | 31/12/2022 | SFCG/2022-23/P/81 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:31:53 AM. |