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.) |
05/09/2022 | SFCG/2022-23/R/5 | Direct Receipts | 60,400 | 12/09/2022 | SFCG/2022-23/P/30 | Expenditures | 4,900 | |||||||
29/09/2022 | FFC/2022-23/R/1 | Direct Receipts | 265,527 | 12/09/2022 | SFCG/2022-23/P/31 | Expenditures | 4,600 | |||||||
Direct Receipts | 19/09/2022 | SFCG/2022-23/P/32 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 29/09/2022 | FFC/2022-23/P/2 | Expenditures | 534,559 | ||||||||||
Direct Receipts | 29/09/2022 | FFC/2022-23/P/3 | Expenditures | 598,454 | ||||||||||
Direct Receipts | 29/09/2022 | FFC/2022-23/P/4 | Expenditures | 14,847 | ||||||||||
Direct Receipts | 29/09/2022 | SFCG/2022-23/P/33 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:53:52 PM. |