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.) |
14/02/2023 | SFCG/2022-23/R/27 | Direct Receipts | 96,233 | 14/02/2023 | FFC/2022-23/P/2 | OB Cancellation | 21,500 | |||||||
Direct Receipts | 14/02/2023 | SFCG/2022-23/P/107 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/108 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 16/02/2023 | SFCG/2022-23/P/109 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 16/02/2023 | SFCG/2022-23/P/110 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/02/2023 | SFCG/2022-23/P/111 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/3 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:23:48 AM. |