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.) |
20/09/2022 | SFCG/2022-23/R/11 | Direct Receipts | 161,642 | 05/09/2022 | XVFC/2022-23/P/1 | Expenditures | 536,000 | |||||||
20/09/2022 | SFCG/2022-23/R/12 | Direct Receipts | 14,500 | 22/09/2022 | SFCG/2022-23/P/21 | Expenditures | 5,000 | |||||||
21/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 16,000 | 22/09/2022 | SFCG/2022-23/P/22 | Expenditures | 4,900 | |||||||
21/09/2022 | SFCG/2022-23/R/14 | Direct Receipts | 4,800 | 22/09/2022 | SFCG/2022-23/P/23 | Expenditures | 10,700 | |||||||
Direct Receipts | 23/09/2022 | SFCG/2022-23/P/24 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 23/09/2022 | SFCG/2022-23/P/25 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/09/2022 | SFCG/2022-23/P/26 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 23/09/2022 | SFCG/2022-23/P/27 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:26:35 AM. |