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.) |
04/07/2022 | SFCG/2022-23/R/11 | Direct Receipts | 20,282 | 13/07/2022 | SFCG/2022-23/P/13 | Expenditures | 88,284 | |||||||
11/07/2022 | SFCG/2022-23/R/10 | Direct Receipts | 140,000 | 15/07/2022 | SFCG/2022-23/P/14 | Expenditures | 211,846 | |||||||
11/07/2022 | SFCG/2022-23/R/9 | Direct Receipts | 2,333,282 | 15/07/2022 | SFCG/2022-23/P/15 | Expenditures | 21,518 | |||||||
11/07/2022 | SWMS/2022-23/R/4 | Direct Receipts | 7,200 | 17/07/2022 | XVFC/2022-23/P/1 | Expenditures | 127,269 | |||||||
Direct Receipts | 17/07/2022 | XVFC/2022-23/P/2 | Expenditures | 64,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:55:55 PM. |