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/21 | Direct Receipts | 120,334 | 19/09/2022 | SFCG/2022-23/P/37 | Expenditures | 38,740 | |||||||
06/09/2022 | SFCG/2022-23/R/22 | Direct Receipts | 10,680 | 19/09/2022 | SFCG/2022-23/P/38 | Expenditures | 1,750 | |||||||
06/09/2022 | SFCG/2022-23/R/24 | Direct Receipts | 89,535 | 19/09/2022 | SFCG/2022-23/P/39 | Expenditures | 37,748 | |||||||
06/09/2022 | SWMS/2022-23/R/4 | Direct Receipts | 29,012 | 20/09/2022 | SFCG/2022-23/P/42 | Expenditures | 79,058 | |||||||
20/09/2022 | SFCG/2022-23/R/23 | Direct Receipts | 29,311 | 20/09/2022 | SWMS/2022-23/P/6 | Expenditures | 14,400 | |||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/40 | Expenditures | 34,320 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/41 | Expenditures | 27,525 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/2 | Expenditures | 182,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:10:34 PM. |