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.) |
10/06/2022 | SFCG/2022-23/R/12 | Direct Receipts | 18,603 | 14/06/2022 | SFCG/2022-23/P/13 | Expenditures | 45,750 | |||||||
10/06/2022 | SFCG/2022-23/R/13 | Direct Receipts | 30,300 | 14/06/2022 | SFCG/2022-23/P/14 | Expenditures | 50,500 | |||||||
22/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 50,400 | 14/06/2022 | SFCG/2022-23/P/15 | Expenditures | 20,500 | |||||||
30/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 14,599.3 | 14/06/2022 | SFCG/2022-23/P/16 | Expenditures | 24,000 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 149,907.8 | 14/06/2022 | SFCG/2022-23/P/17 | Expenditures | 13,780 | |||||||
Direct Receipts | 14/06/2022 | SFCG/2022-23/P/18 | Expenditures | 58,351 | ||||||||||
Direct Receipts | 22/06/2022 | SWMS/2022-23/P/3 | Expenditures | 50,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:08:16 PM. |