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.) |
02/06/2022 | SFCG/2022-23/R/35 | Direct Receipts | 25,200 | 15/06/2022 | FFC/2022-23/P/1 | Expenditures | 524,759 | |||||||
15/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 303,667 | 15/06/2022 | FFC/2022-23/P/2 | Expenditures | 55,890 | |||||||
21/06/2022 | SFCG/2022-23/R/41 | Direct Receipts | 10,000 | 15/06/2022 | SFCG/2022-23/P/65 | Expenditures | 25,200 | |||||||
24/06/2022 | SFCG/2022-23/R/28 | Direct Receipts | 30,900 | 24/06/2022 | SFCG/2022-23/P/41 | Expenditures | 9,800 | |||||||
30/06/2022 | SFCG/2022-23/R/38 | Direct Receipts | 337,557 | 24/06/2022 | SFCG/2022-23/P/42 | Expenditures | 9,800 | |||||||
Direct Receipts | 24/06/2022 | SFCG/2022-23/P/43 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/06/2022 | SFCG/2022-23/P/77 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:56:48 AM. |