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.) |
06/06/2022 | SFCG/2022-23/R/16 | Direct Receipts | 43,481 | 01/06/2022 | SFCG/2022-23/P/26 | Expenditures | 44,902 | |||||||
06/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 28,800 | 01/06/2022 | SFCG/2022-23/P/27 | Expenditures | 18,060 | |||||||
23/06/2022 | SFCG/2022-23/R/17 | Direct Receipts | 15,380 | 03/06/2022 | SFCG/2022-23/P/28 | Expenditures | 27,150 | |||||||
30/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 8,766.6 | 03/06/2022 | SFCG/2022-23/P/29 | Expenditures | 18,742 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 71,038.3 | 03/06/2022 | SFCG/2022-23/P/30 | Expenditures | 57,372 | |||||||
Direct Receipts | 06/06/2022 | SFCG/2022-23/P/31 | Expenditures | 55,467 | ||||||||||
Direct Receipts | 15/06/2022 | SFCG/2022-23/P/32 | Expenditures | 55,690 | ||||||||||
Direct Receipts | 15/06/2022 | SWMS/2022-23/P/3 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 17/06/2022 | SFCG/2022-23/P/33 | Expenditures | 26,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:54:28 PM. |