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.) |
02/10/2022 | SFCG/2022-23/R/37 | Direct Receipts | 326,661 | 08/10/2022 | FFC/2022-23/P/7 | Expenditures | 17,644 | |||||||
03/10/2022 | SFCG/2022-23/R/33 | Direct Receipts | 1,704 | 30/10/2022 | SFCG/2022-23/P/83 | Expenditures | 9,900 | |||||||
03/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 89,679 | 30/10/2022 | SFCG/2022-23/P/84 | Expenditures | 4,950 | |||||||
03/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 163,255 | 30/10/2022 | SFCG/2022-23/P/85 | Expenditures | 50,800 | |||||||
03/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 113,412 | 30/10/2022 | SFCG/2022-23/P/86 | Expenditures | 4,950 | |||||||
26/10/2022 | SFCG/2022-23/R/34 | Direct Receipts | 100,000 | 30/10/2022 | SFCG/2022-23/P/87 | Expenditures | 4,950 | |||||||
31/10/2022 | SFCG/2022-23/R/35 | Direct Receipts | 392 | 30/10/2022 | SFCG/2022-23/P/88 | Expenditures | 9,900 | |||||||
31/10/2022 | SFCG/2022-23/R/38 | Direct Receipts | 2,479 | 30/10/2022 | SFCG/2022-23/P/89 | Expenditures | 9,900 | |||||||
Direct Receipts | 30/10/2022 | SFCG/2022-23/P/90 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:42:34 AM. |