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.) |
09/11/2022 | SFCG/2022-23/R/22 | Direct Receipts | 4,510 | 10/11/2022 | SFCG/2022-23/P/65 | Expenditures | 24,610 | |||||||
09/11/2022 | SFCG/2022-23/R/23 | Direct Receipts | 291,321 | 10/11/2022 | SFCG/2022-23/P/66 | Expenditures | 4,750 | |||||||
09/11/2022 | SFCG/2022-23/R/24 | Direct Receipts | 120,000 | 10/11/2022 | SFCG/2022-23/P/67 | Expenditures | 2,500 | |||||||
09/11/2022 | SFCG/2022-23/R/25 | Direct Receipts | 43,238 | 10/11/2022 | SFCG/2022-23/P/68 | Expenditures | 12,600 | |||||||
09/11/2022 | SFCG/2022-23/R/26 | Direct Receipts | 114,860 | 10/11/2022 | XVFC/2022-23/P/6 | Expenditures | 110,453 | |||||||
09/11/2022 | SWMS/2022-23/R/8 | Direct Receipts | 28,800 | 10/11/2022 | XVFC/2022-23/P/7 | Expenditures | 179,191 | |||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/69 | Expenditures | 920,000 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/70 | Expenditures | 36,456 | ||||||||||
Direct Receipts | 22/11/2022 | SWMS/2022-23/P/6 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:18:01 AM. |