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.) |
10/10/2022 | SFCG/2022-23/R/13 | Direct Receipts | 100,000 | 09/10/2022 | XVFC/2022-23/P/4 | Expenditures | 284,894 | |||||||
Direct Receipts | 10/10/2022 | FFC/2022-23/P/2 | Expenditures | 130,802 | ||||||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/35 | Expenditures | 91,714 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/37 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:52:36 AM. |