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.) |
04/06/2022 | SFCG/2022-23/R/10 | Direct Receipts | 22,500 | 08/06/2022 | SFCG/2022-23/P/17 | Expenditures | 4,000 | |||||||
07/06/2022 | SWMS/2022-23/R/2 | Direct Receipts | 28,800 | 09/06/2022 | SFCG/2022-23/P/18 | Expenditures | 5,140 | |||||||
20/06/2022 | SFCG/2022-23/R/11 | Direct Receipts | 54,420 | 15/06/2022 | SFCG/2022-23/P/16 | Expenditures | 20,060 | |||||||
23/06/2022 | SFCG/2022-23/R/12 | Direct Receipts | 28,505 | 15/06/2022 | XVFC/2022-23/P/1 | Expenditures | 254,193 | |||||||
29/06/2022 | SFCG/2022-23/R/13 | Direct Receipts | 8,303 | 20/06/2022 | SFCG/2022-23/P/19 | Expenditures | 42,100 | |||||||
Direct Receipts | 20/06/2022 | SFCG/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/06/2022 | SFCG/2022-23/P/21 | Expenditures | 46,600 | ||||||||||
Direct Receipts | 27/06/2022 | SWMS/2022-23/P/2 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:25:47 PM. |