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.) |
01/12/2022 | SFCG/2022-23/R/26 | Direct Receipts | 49,684 | 09/12/2022 | SFCG/2022-23/P/33 | Expenditures | 62,392 | |||||||
01/12/2022 | SFCG/2022-23/R/30 | Direct Receipts | 125,425 | 12/12/2022 | SFCG/2022-23/P/31 | Expenditures | 70,870 | |||||||
14/12/2022 | FFC/2022-23/R/1 | Direct Receipts | 388,921 | 14/12/2022 | FFC/2022-23/P/2 | Expenditures | 1,166,477 | |||||||
15/12/2022 | SFCG/2022-23/R/27 | Direct Receipts | 726 | 14/12/2022 | SFCG/2022-23/P/30 | Expenditures | 91,838 | |||||||
15/12/2022 | SFCG/2022-23/R/28 | Direct Receipts | 4,322 | 14/12/2022 | SFCG/2022-23/P/32 | Expenditures | 54,030 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:23:50 PM. |