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.) |
20/10/2022 | SFCG/2022-23/R/1 | Direct Receipts | 101,682 | 17/10/2022 | XVFC/2022-23/P/4 | Expenditures | 318,078 | |||||||
20/10/2022 | SFCG/2022-23/R/8 | Direct Receipts | 62,618 | 18/10/2022 | FFC/2022-23/P/1 | OB Cancellation | 95,114 | |||||||
Direct Receipts | 18/10/2022 | FFC/2022-23/P/3 | OB Cancellation | 1,425,379 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/1 | Expenditures | 27,850 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/2 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/3 | Expenditures | 19,810 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/4 | Expenditures | 29,410 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/5 | Expenditures | 10,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:01:44 PM. |