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.) |
13/06/2022 | SFCG/2022-23/R/3 | Direct Receipts | 15,709 | 09/06/2022 | SFCG/2022-23/P/18 | Expenditures | 3,210 | |||||||
27/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 7,200 | 09/06/2022 | SFCG/2022-23/P/4 | Expenditures | 8,040 | |||||||
30/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 109,621 | 09/06/2022 | SFCG/2022-23/P/5 | Expenditures | 1,774 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 100,000 | 09/06/2022 | SFCG/2022-23/P/6 | Expenditures | 6,000 | |||||||
Direct Receipts | 09/06/2022 | SFCG/2022-23/P/7 | Expenditures | 4,702 | ||||||||||
Direct Receipts | 09/06/2022 | SWMS/2022-23/P/3 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 23/06/2022 | SFCG/2022-23/P/19 | Expenditures | 12,156 | ||||||||||
Direct Receipts | 28/06/2022 | SFCG/2022-23/P/14 | Expenditures | 48,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:02:27 PM. |