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.) |
24/02/2023 | SFCG/2022-23/R/119 | Direct Receipts | 3,459 | 23/02/2023 | XVFC/2022-23/P/3 | Expenditures | 758,824 | |||||||
24/02/2023 | SFCG/2022-23/R/120 | Direct Receipts | 3,846 | 24/02/2023 | FFC/2022-23/P/1 | OB Cancellation | 167,503 | |||||||
24/02/2023 | SFCG/2022-23/R/121 | Direct Receipts | 12,196 | 24/02/2023 | FFC/2022-23/P/2 | OB Cancellation | 1,378,623 | |||||||
24/02/2023 | SFCG/2022-23/R/122 | Direct Receipts | 108,589 | 27/02/2023 | SFCG/2022-23/P/251 | Expenditures | 35,000 | |||||||
24/02/2023 | SFCG/2022-23/R/123 | Direct Receipts | 106,335 | 27/02/2023 | SFCG/2022-23/P/252 | Expenditures | 173,824 | |||||||
24/02/2023 | SFCG/2022-23/R/124 | Direct Receipts | 7,629 | 27/02/2023 | SFCG/2022-23/P/253 | Expenditures | 81,120 | |||||||
24/02/2023 | SFCG/2022-23/R/125 | Direct Receipts | 170,642 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:12:19 AM. |