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.) |
09/02/2023 | SFCG/2022-23/R/173 | Direct Receipts | 69,400 | 14/02/2023 | SFCG/2022-23/P/116 | Expenditures | 7,400 | |||||||
09/02/2023 | SFCG/2022-23/R/192 | Direct Receipts | 68,400 | 14/02/2023 | SFCG/2022-23/P/126 | Expenditures | 7,500 | |||||||
Direct Receipts | 14/02/2023 | SFCG/2022-23/P/127 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/5 | Expenditures | 450,096 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/128 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/129 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 28/02/2023 | FFC/2022-23/P/3 | Expenditures | 30,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:40:20 AM. |