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.) |
07/09/2022 | SFCG/2022-23/R/10 | Direct Receipts | 177,808 | 07/09/2022 | FFC/2022-23/P/1 | Expenditures | 346,786 | |||||||
07/09/2022 | SFCG/2022-23/R/12 | Direct Receipts | 175,400 | 07/09/2022 | FFC/2022-23/P/2 | Expenditures | 361,755 | |||||||
13/09/2022 | SFCG/2022-23/R/11 | Direct Receipts | 120,000 | 07/09/2022 | FFC/2022-23/P/3 | Expenditures | 3,500 | |||||||
13/09/2022 | SWMS/2022-23/R/5 | Direct Receipts | 10,800 | 07/09/2022 | SFCG/2022-23/P/10 | Expenditures | 346,786 | |||||||
Direct Receipts | 07/09/2022 | SFCG/2022-23/P/11 | Expenditures | 34,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:00:23 AM. |