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.) |
05/07/2022 | SFCG/2022-23/R/22 | Direct Receipts | 207,700 | 11/07/2022 | SFCG/2022-23/P/24 | Expenditures | 87,498 | |||||||
05/07/2022 | SFCG/2022-23/R/23 | Direct Receipts | 223,501 | 14/07/2022 | SWMS/2022-23/P/3 | Expenditures | 28,800 | |||||||
05/07/2022 | SWMS/2022-23/R/4 | Direct Receipts | 14,400 | 20/07/2022 | SFCG/2022-23/P/27 | Expenditures | 298,021 | |||||||
18/07/2022 | SFCG/2022-23/R/24 | Direct Receipts | 180,000 | 27/07/2022 | SFCG/2022-23/P/25 | Expenditures | 41,400 | |||||||
Direct Receipts | 28/07/2022 | SFCG/2022-23/P/26 | Expenditures | 133,390 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/1 | Expenditures | 17,116 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/2 | Expenditures | 338,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:06:23 PM. |