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.) |
22/02/2023 | SFCG/2022-23/R/15 | Direct Receipts | 142,394 | 01/02/2023 | SFCG/2022-23/P/43 | Expenditures | 64,260 | |||||||
22/02/2023 | SFCG/2022-23/R/17 | Direct Receipts | 155,296 | 19/02/2023 | FFC/2022-23/P/1 | OB Cancellation | 138,699 | |||||||
Direct Receipts | 19/02/2023 | XVFC/2022-23/P/4 | Expenditures | 604,068 | ||||||||||
Direct Receipts | 21/02/2023 | SFCG/2022-23/P/44 | Expenditures | 33,800 | ||||||||||
Direct Receipts | 23/02/2023 | SFCG/2022-23/P/45 | Expenditures | 74,200 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/46 | Expenditures | 93,344 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/51 | Expenditures | 121,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:01:39 PM. |