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.) |
26/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 89,927 | 26/09/2022 | SFCG/2022-23/P/30 | Expenditures | 4,900 | |||||||
26/09/2022 | SFCG/2022-23/R/14 | Direct Receipts | 120,000 | 26/09/2022 | SFCG/2022-23/P/31 | Expenditures | 10,000 | |||||||
26/09/2022 | SFCG/2022-23/R/15 | Direct Receipts | 106,672 | 26/09/2022 | SFCG/2022-23/P/32 | Expenditures | 4,420 | |||||||
26/09/2022 | SWMS/2022-23/R/6 | Direct Receipts | 18,000 | 26/09/2022 | SFCG/2022-23/P/33 | Expenditures | 4,200 | |||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/34 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/35 | Expenditures | 1,732 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/36 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/37 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/39 | Expenditures | 55,119 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/40 | Expenditures | 53,302 | ||||||||||
Direct Receipts | 26/09/2022 | SWMS/2022-23/P/5 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/3 | Expenditures | 302,133 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/4 | Expenditures | 314,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 01:36:26 PM. |