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.) |
08/11/2022 | SFCG/2022-23/R/23 | Direct Receipts | 81,004 | 08/11/2022 | SFCG/2022-23/P/45 | Expenditures | 81,004 | |||||||
19/11/2022 | SFCG/2022-23/R/24 | Direct Receipts | 40,600 | 08/11/2022 | SFCG/2022-23/P/46 | Expenditures | 19,500 | |||||||
24/11/2022 | SFCG/2022-23/R/22 | Direct Receipts | 120,000 | 08/11/2022 | SFCG/2022-23/P/47 | Expenditures | 28,800 | |||||||
24/11/2022 | SFCG/2022-23/R/25 | Direct Receipts | 281,751 | 17/11/2022 | SWMS/2022-23/P/8 | Expenditures | 25,200 | |||||||
24/11/2022 | SWMS/2022-23/R/7 | Direct Receipts | 25,200 | 17/11/2022 | XVFC/2022-23/P/5 | Expenditures | 43,076.12 | |||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/6 | Expenditures | 183,633 | ||||||||||
Direct Receipts | 19/11/2022 | SFCG/2022-23/P/48 | Expenditures | 54,180 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/49 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:47:06 AM. |