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.) |
29/12/2022 | SFCG/2022-23/R/19 | Direct Receipts | 1,509 | 01/12/2022 | FFC/2022-23/P/6 | OB Cancellation | 299,785 | |||||||
29/12/2022 | SWMS/2022-23/R/6 | Direct Receipts | 10,800 | 30/12/2022 | SFCG/2022-23/P/63 | Expenditures | 2,500 | |||||||
Direct Receipts | 30/12/2022 | SFCG/2022-23/P/64 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 30/12/2022 | SFCG/2022-23/P/65 | Expenditures | 10,140 | ||||||||||
Direct Receipts | 30/12/2022 | SFCG/2022-23/P/66 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/12/2022 | SFCG/2022-23/P/67 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 30/12/2022 | SFCG/2022-23/P/68 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/12/2022 | SFCG/2022-23/P/69 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/12/2022 | SFCG/2022-23/P/70 | Expenditures | 23,734 | ||||||||||
Direct Receipts | 30/12/2022 | SWMS/2022-23/P/5 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:50:50 PM. |