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.) |
07/09/2022 | SFCG/2022-23/R/10 | Direct Receipts | 13,821 | 15/09/2022 | SFCG/2022-23/P/27 | Expenditures | 36,581 | |||||||
07/09/2022 | SFCG/2022-23/R/14 | Direct Receipts | 120,000 | 21/09/2022 | IAY/2022-23/P/1 | Expenditures | 17,643 | |||||||
07/09/2022 | SFCG/2022-23/R/18 | Direct Receipts | 74,340 | 21/09/2022 | SFCG/2022-23/P/19 | Expenditures | 32,347 | |||||||
14/09/2022 | SWMS/2022-23/R/6 | Direct Receipts | 10,800 | 22/09/2022 | SFCG/2022-23/P/24 | Expenditures | 45,600 | |||||||
16/09/2022 | SFCG/2022-23/R/11 | Direct Receipts | 13,265 | Expenditures | ||||||||||
22/09/2022 | SFCG/2022-23/R/12 | Direct Receipts | 540 | Expenditures | ||||||||||
25/09/2022 | SFCG/2022-23/R/19 | Direct Receipts | 116 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 8,537 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:23:05 AM. |