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.) |
07/06/2022 | SFCG/2022-23/R/9 | Direct Receipts | 130,024 | 03/06/2022 | SFCG/2022-23/P/21 | Expenditures | 16,000 | |||||||
30/06/2022 | SFCG/2022-23/R/10 | Direct Receipts | 8,208 | 03/06/2022 | SFCG/2022-23/P/23 | Expenditures | 12,000 | |||||||
30/06/2022 | SFCG/2022-23/R/11 | Direct Receipts | 8,489 | 03/06/2022 | SFCG/2022-23/P/24 | Expenditures | 44,922 | |||||||
30/06/2022 | SFCG/2022-23/R/12 | Direct Receipts | 826 | 03/06/2022 | SFCG/2022-23/P/25 | Expenditures | 46,431 | |||||||
30/06/2022 | SFCG/2022-23/R/13 | Direct Receipts | 14,036 | 03/06/2022 | SFCG/2022-23/P/26 | Expenditures | 81,300 | |||||||
30/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 2,750 | 03/06/2022 | SFCG/2022-23/P/29 | Expenditures | 39,154 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 398,752 | 03/06/2022 | SWMS/2022-23/P/3 | Expenditures | 21,600 | |||||||
Direct Receipts | 09/06/2022 | SFCG/2022-23/P/22 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 09/06/2022 | SFCG/2022-23/P/27 | Expenditures | 48,724 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/14 | Expenditures | 92,800 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/15 | Expenditures | 92,800 | ||||||||||
Direct Receipts | 15/06/2022 | SFCG/2022-23/P/30 | Expenditures | 132,462 | ||||||||||
Direct Receipts | 28/06/2022 | SFCG/2022-23/P/28 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:42:45 PM. |