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.) |
13/12/2022 | SFCG/2022-23/R/17 | Direct Receipts | 20,000 | 01/12/2022 | SFCG/2022-23/P/65 | Expenditures | 5,100 | |||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/66 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/12/2022 | SFCG/2022-23/P/67 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/12/2022 | SFCG/2022-23/P/68 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/12/2022 | FFC/2022-23/P/1 | Expenditures | 332,112 | ||||||||||
Direct Receipts | 26/12/2022 | FFC/2022-23/P/2 | Expenditures | 925,077 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:49:33 PM. |