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.) |
15/02/2023 | SFCG/2022-23/R/17 | Direct Receipts | 226 | 15/02/2023 | SFCG/2022-23/P/26 | Expenditures | 9,950 | |||||||
15/02/2023 | SFCG/2022-23/R/19 | Direct Receipts | 20,824 | 15/02/2023 | SFCG/2022-23/P/30 | Expenditures | 35,736 | |||||||
15/02/2023 | SFCG/2022-23/R/20 | Direct Receipts | 138 | 18/02/2023 | XVFC/2022-23/P/5 | Expenditures | 361,061 | |||||||
22/02/2023 | SFCG/2022-23/R/18 | Direct Receipts | 50,840 | 21/02/2023 | SFCG/2022-23/P/27 | Expenditures | 112,124 | |||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/28 | Expenditures | 4.72 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/29 | Expenditures | 58,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:03:21 AM. |