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.) |
08/09/2022 | SFCG/2022-23/R/21 | Direct Receipts | 2,500 | 03/09/2022 | SFCG/2022-23/P/21 | Expenditures | 38,651 | |||||||
12/09/2022 | SFCG/2022-23/R/12 | Direct Receipts | 71,088 | 12/09/2022 | SFCG/2022-23/P/23 | Expenditures | 35,362 | |||||||
12/09/2022 | SFCG/2022-23/R/16 | Direct Receipts | 110,255 | 12/09/2022 | SFCG/2022-23/P/27 | Expenditures | 7,810 | |||||||
19/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 7,200 | 12/09/2022 | SFCG/2022-23/P/28 | Expenditures | 4,956 | |||||||
21/09/2022 | SFCG/2022-23/R/22 | Direct Receipts | 3,965 | 12/09/2022 | SWMS/2022-23/P/6 | Expenditures | 7,200 | |||||||
21/09/2022 | SFCG/2022-23/R/23 | Direct Receipts | 2,500 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:44:49 PM. |