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.) |
16/11/2022 | SFCG/2022-23/R/27 | Direct Receipts | 42,308 | 08/11/2022 | FFC/2022-23/P/1 | Expenditures | 119,739 | |||||||
18/11/2022 | SFCG/2022-23/R/31 | Direct Receipts | 40,000 | 18/11/2022 | SFCG/2022-23/P/77 | Expenditures | 4,928 | |||||||
23/11/2022 | SFCG/2022-23/R/28 | Direct Receipts | 1,100 | 18/11/2022 | SFCG/2022-23/P/78 | Expenditures | 3,750 | |||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/79 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/82 | Expenditures | 22,480 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/83 | Expenditures | 24,151 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/80 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:40:21 AM. |