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.) |
24/11/2022 | SFCG/2022-23/R/23 | Direct Receipts | 120,000 | 04/11/2022 | FFC/2022-23/P/1 | Expenditures | 173,973 | |||||||
24/11/2022 | SFCG/2022-23/R/24 | Direct Receipts | 99,018 | 30/11/2022 | SFCG/2022-23/P/41 | Expenditures | 8,474 | |||||||
24/11/2022 | SFCG/2022-23/R/25 | Direct Receipts | 29,343 | 30/11/2022 | SFCG/2022-23/P/42 | Expenditures | 5,000 | |||||||
24/11/2022 | SFCG/2022-23/R/26 | Direct Receipts | 32,380 | 30/11/2022 | SFCG/2022-23/P/43 | Expenditures | 5,500 | |||||||
24/11/2022 | SWMS/2022-23/R/11 | Direct Receipts | 10,800 | 30/11/2022 | SFCG/2022-23/P/44 | Expenditures | 9,280 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:06:46 PM. |