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.) |
18/11/2022 | SFCG/2022-23/R/10 | Direct Receipts | 185,881 | 12/11/2022 | XVFC/2022-23/P/11 | Expenditures | 345,610 | |||||||
18/11/2022 | SFCG/2022-23/R/12 | Direct Receipts | 110,359 | 18/11/2022 | SFCG/2022-23/P/28 | Expenditures | 140,025 | |||||||
18/11/2022 | SFCG/2022-23/R/13 | Direct Receipts | 120,661 | 18/11/2022 | SFCG/2022-23/P/29 | Expenditures | 119,337.7 | |||||||
21/11/2022 | SFCG/2022-23/R/11 | Direct Receipts | 1,054,295 | 18/11/2022 | SFCG/2022-23/P/30 | Expenditures | 41,225 | |||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/31 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/32 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:22:48 AM. |