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.) |
02/11/2022 | SFCG/2022-23/R/23 | Direct Receipts | 100,000 | 09/11/2022 | SFCG/2022-23/P/47 | Expenditures | 48,572 | |||||||
02/11/2022 | SFCG/2022-23/R/24 | Direct Receipts | 51,457 | 09/11/2022 | SWMS/2022-23/P/8 | Expenditures | 10,800 | |||||||
02/11/2022 | SFCG/2022-23/R/25 | Direct Receipts | 750 | 18/11/2022 | SFCG/2022-23/P/40 | Expenditures | 100,000 | |||||||
02/11/2022 | SFCG/2022-23/R/37 | Direct Receipts | 120,000 | 18/11/2022 | SFCG/2022-23/P/41 | Expenditures | 131,050 | |||||||
02/11/2022 | SFCG/2022-23/R/41 | Direct Receipts | 49,938 | 25/11/2022 | XVFC/2022-23/P/3 | Expenditures | 231,200 | |||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/4 | Expenditures | 10,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:45:06 AM. |