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.) |
16/08/2022 | SFCG/2022-23/R/12 | Direct Receipts | 203 | 15/08/2022 | XVFC/2022-23/P/1 | Expenditures | 91,657 | |||||||
16/08/2022 | SFCG/2022-23/R/13 | Direct Receipts | 124 | 15/08/2022 | XVFC/2022-23/P/2 | Expenditures | 456,120 | |||||||
16/08/2022 | SFCG/2022-23/R/14 | Direct Receipts | 2,021 | 16/08/2022 | OWN/2022-23/P/25 | Expenditures | 95,750 | |||||||
25/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 58,200 | 16/08/2022 | SFCG/2022-23/P/29 | Expenditures | 14,500 | |||||||
25/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 45,536 | 16/08/2022 | SFCG/2022-23/P/30 | Expenditures | 16,800 | |||||||
Direct Receipts | 16/08/2022 | SFCG/2022-23/P/32 | Expenditures | 162,200 | ||||||||||
Direct Receipts | 16/08/2022 | SFCG/2022-23/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/25 | Expenditures | 28,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:41:35 PM. |