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.) |
14/10/2022 | SFCG/2022-23/R/20 | Direct Receipts | 12,920 | 10/10/2022 | SFCG/2022-23/P/28 | Expenditures | 8,080 | |||||||
14/10/2022 | SFCG/2022-23/R/21 | Direct Receipts | 4,720 | 10/10/2022 | SFCG/2022-23/P/32 | Expenditures | 32,697 | |||||||
14/10/2022 | SWMS/2022-23/R/7 | Direct Receipts | 10,800 | 10/10/2022 | SWMS/2022-23/P/5 | Expenditures | 10,800 | |||||||
20/10/2022 | SFCG/2022-23/R/22 | Direct Receipts | 1,360 | 11/10/2022 | SFCG/2022-23/P/31 | Expenditures | 300,000 | |||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/6 | Expenditures | 241,641 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/7 | Expenditures | 287,890 | ||||||||||
Direct Receipts | 25/10/2022 | SFCG/2022-23/P/29 | Expenditures | 29,837 | ||||||||||
Direct Receipts | 25/10/2022 | SFCG/2022-23/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/10/2022 | SWMS/2022-23/P/6 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:21:18 AM. |