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/13 | Direct Receipts | 294,838 | 07/09/2022 | XVFC/2022-23/P/2 | Expenditures | 243,271 | |||||||
06/09/2022 | SFCG/2022-23/R/16 | Direct Receipts | 120,000 | Expenditures | ||||||||||
06/09/2022 | SFCG/2022-23/R/17 | Direct Receipts | 332,519 | Expenditures | ||||||||||
06/09/2022 | SWMS/2022-23/R/7 | Direct Receipts | 36,000 | Expenditures | ||||||||||
07/09/2022 | SFCG/2022-23/R/11 | Direct Receipts | 1,200,000 | Expenditures | ||||||||||
07/09/2022 | SFCG/2022-23/R/12 | Direct Receipts | 100,520 | Expenditures | ||||||||||
07/09/2022 | SFCG/2022-23/R/15 | Direct Receipts | 100,520 | Expenditures | ||||||||||
07/09/2022 | SWMS/2022-23/R/6 | Direct Receipts | 36,000 | Expenditures | ||||||||||
25/09/2022 | SFCG/2022-23/R/14 | Direct Receipts | 37,679 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:45:36 PM. |