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.) |
19/01/2023 | SFCG/2022-23/R/33 | Direct Receipts | 146,638 | 09/01/2023 | XVFC/2022-23/P/11 | Expenditures | 402,198 | |||||||
19/01/2023 | SFCG/2022-23/R/34 | Direct Receipts | 40,702 | 11/01/2023 | XVFC/2022-23/P/12 | Expenditures | 130,656 | |||||||
19/01/2023 | SFCG/2022-23/R/35 | Direct Receipts | 10,620 | 11/01/2023 | XVFC/2022-23/P/13 | Expenditures | 47,438 | |||||||
Direct Receipts | 20/01/2023 | SFCG/2022-23/P/38 | Expenditures | 50,165 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/39 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/43 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/42 | Expenditures | 35,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:25:25 AM. |