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.) |
10/10/2022 | SFCG/2022-23/R/23 | Direct Receipts | 47,182 | 05/10/2022 | XVFC/2022-23/P/3 | Expenditures | 710,349 | |||||||
10/10/2022 | SFCG/2022-23/R/24 | Direct Receipts | 1,888 | 05/10/2022 | XVFC/2022-23/P/4 | Expenditures | 320,624 | |||||||
12/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 11,500 | 10/10/2022 | SFCG/2022-23/P/74 | Expenditures | 26,918 | |||||||
14/10/2022 | SFCG/2022-23/R/19 | Direct Receipts | 18,000 | 10/10/2022 | SFCG/2022-23/P/77 | Expenditures | 22,801 | |||||||
26/10/2022 | SFCG/2022-23/R/18 | Direct Receipts | 100,000 | 10/10/2022 | SFCG/2022-23/P/78 | Expenditures | 48 | |||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/10 | Expenditures | 11,640 | ||||||||||
Direct Receipts | 15/10/2022 | SFCG/2022-23/P/76 | Expenditures | 4,160 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/75 | Expenditures | 26,918 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/10/2022 | SFCG/2022-23/P/65 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:42:59 AM. |