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.) |
01/09/2022 | SFCG/2022-23/R/1 | Direct Receipts | 142,881 | 13/09/2022 | SFCG/2022-23/P/1 | Expenditures | 54,188 | |||||||
01/09/2022 | SFCG/2022-23/R/8 | Direct Receipts | 186,844 | 13/09/2022 | XVFC/2022-23/P/3 | Expenditures | 181,600 | |||||||
07/09/2022 | SFCG/2022-23/R/4 | Direct Receipts | 35,260 | 13/09/2022 | XVFC/2022-23/P/4 | Expenditures | 177,400 | |||||||
30/09/2022 | SFCG/2022-23/R/2 | Direct Receipts | 877 | 13/09/2022 | XVFC/2022-23/P/5 | Expenditures | 181,500 | |||||||
30/09/2022 | SFCG/2022-23/R/5 | Direct Receipts | 1,896 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/9 | Direct Receipts | 12,618 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:55:50 PM. |