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.) |
07/09/2022 | SFCG/2022-23/R/17 | Direct Receipts | 120,000 | 01/09/2022 | XVFC/2022-23/P/1 | Expenditures | 39,400 | |||||||
07/09/2022 | SFCG/2022-23/R/20 | Direct Receipts | 39,578 | 08/09/2022 | SFCG/2022-23/P/32 | Expenditures | 13,550 | |||||||
07/09/2022 | SFCG/2022-23/R/23 | Direct Receipts | 108,413 | 08/09/2022 | SFCG/2022-23/P/33 | Expenditures | 29,670 | |||||||
13/09/2022 | SWMS/2022-23/R/5 | Direct Receipts | 14,400 | 12/09/2022 | SFCG/2022-23/P/29 | Expenditures | 71,428 | |||||||
29/09/2022 | SFCG/2022-23/R/24 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:13:51 AM. |