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.) |
06/09/2022 | SFCG/2022-23/R/15 | Direct Receipts | 120,000 | 05/09/2022 | SFCG/2022-23/P/19 | Expenditures | 32,592 | |||||||
25/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 5,898 | 05/09/2022 | SFCG/2022-23/P/20 | Expenditures | 11,250 | |||||||
25/09/2022 | SFCG/2022-23/R/14 | Direct Receipts | 50,844 | 05/09/2022 | SFCG/2022-23/P/21 | Expenditures | 5,760 | |||||||
27/09/2022 | SFCG/2022-23/R/16 | Direct Receipts | 6,481 | 05/09/2022 | SWMS/2022-23/P/5 | Expenditures | 7,200 | |||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/3 | Expenditures | 90,480 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/22 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:04:17 AM. |