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.) |
20/07/2022 | SFCG/2022-23/R/10 | Direct Receipts | 519 | 20/07/2022 | SFCG/2022-23/P/21 | Expenditures | 8,000 | |||||||
20/07/2022 | SFCG/2022-23/R/9 | Direct Receipts | 132,107 | 20/07/2022 | SFCG/2022-23/P/22 | Expenditures | 9,550 | |||||||
Direct Receipts | 20/07/2022 | SFCG/2022-23/P/23 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/07/2022 | SFCG/2022-23/P/24 | Expenditures | 9,735 | ||||||||||
Direct Receipts | 20/07/2022 | SFCG/2022-23/P/25 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 20/07/2022 | SFCG/2022-23/P/26 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 20/07/2022 | SFCG/2022-23/P/27 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 20/07/2022 | SFCG/2022-23/P/28 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/1 | Expenditures | 445,429 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/2 | Expenditures | 132,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:11:49 PM. |