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.) |
09/06/2022 | SFCG/2022-23/R/5 | Direct Receipts | 3,588 | 01/06/2022 | SFCG/2022-23/P/25 | Expenditures | 35,387 | |||||||
09/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 10,100 | 13/06/2022 | SFCG/2022-23/P/9 | Expenditures | 3,588 | |||||||
09/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 5,440 | 20/06/2022 | SFCG/2022-23/P/21 | Expenditures | 166,969 | |||||||
09/06/2022 | SFCG/2022-23/R/8 | Direct Receipts | 200,000 | 21/06/2022 | SFCG/2022-23/P/8 | Expenditures | 14,937 | |||||||
25/06/2022 | SFCG/2022-23/R/15 | Direct Receipts | 378 | 21/06/2022 | XVFC/2022-23/P/1 | Expenditures | 36,500 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 6,136 | 24/06/2022 | SWMS/2022-23/P/2 | Expenditures | 21,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:42:37 PM. |