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.) |
19/09/2022 | SFCG/2022-23/R/9 | Direct Receipts | 27,490 | 20/09/2022 | FFC/2022-23/P/1 | Expenditures | 471,391 | |||||||
22/09/2022 | SFCG/2022-23/R/11 | Direct Receipts | 32,202.44 | 20/09/2022 | XVFC/2022-23/P/1 | Expenditures | 431,027 | |||||||
23/09/2022 | SFCG/2022-23/R/10 | Direct Receipts | 53,646.78 | 20/09/2022 | XVFC/2022-23/P/2 | Expenditures | 93,073 | |||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/47 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/48 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/50 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/51 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/52 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:17:24 AM. |