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.) |
14/06/2022 | SFCG/2022-23/R/5 | Direct Receipts | 30,000 | 14/06/2022 | SFCG/2022-23/P/21 | Expenditures | 11,700 | |||||||
14/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 2,650,021 | 14/06/2022 | SFCG/2022-23/P/22 | Expenditures | 9,640 | |||||||
Direct Receipts | 14/06/2022 | SFCG/2022-23/P/23 | Expenditures | 1,623,357 | ||||||||||
Direct Receipts | 14/06/2022 | SFCG/2022-23/P/24 | Expenditures | 22,489 | ||||||||||
Direct Receipts | 14/06/2022 | SWMS/2022-23/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/2 | Expenditures | 477,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:15:34 AM. |