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.) |
07/09/2022 | SFCG/2022-23/R/9 | Direct Receipts | 194,030 | 03/09/2022 | SFCG/2022-23/P/21 | Expenditures | 31,046 | |||||||
08/09/2022 | SFCG/2022-23/R/10 | Direct Receipts | 95,690 | 09/09/2022 | SFCG/2022-23/P/36 | Expenditures | 4,000 | |||||||
Direct Receipts | 09/09/2022 | SFCG/2022-23/P/37 | Expenditures | 19,340 | ||||||||||
Direct Receipts | 09/09/2022 | SFCG/2022-23/P/38 | Expenditures | 19,385 | ||||||||||
Direct Receipts | 09/09/2022 | SFCG/2022-23/P/39 | Expenditures | 23,160 | ||||||||||
Direct Receipts | 09/09/2022 | SFCG/2022-23/P/40 | Expenditures | 24,005 | ||||||||||
Direct Receipts | 09/09/2022 | SFCG/2022-23/P/41 | Expenditures | 24,131 | ||||||||||
Direct Receipts | 09/09/2022 | SFCG/2022-23/P/42 | Expenditures | 24,460 | ||||||||||
Direct Receipts | 09/09/2022 | SFCG/2022-23/P/43 | Expenditures | 28,810 | ||||||||||
Direct Receipts | 09/09/2022 | SFCG/2022-23/P/44 | Expenditures | 25,017 | ||||||||||
Direct Receipts | 09/09/2022 | SWMS/2022-23/P/3 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/10 | Expenditures | 8,834 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/11 | Expenditures | 456,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:47:44 PM. |