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.) |
02/02/2023 | SFCG/2022-23/R/52 | Direct Receipts | 180,000 | 02/02/2023 | FFC/2022-23/P/2 | OB Cancellation | 750,338 | |||||||
02/02/2023 | SFCG/2022-23/R/57 | Direct Receipts | 58,293 | 02/02/2023 | SFCG/2022-23/P/65 | Expenditures | 19,500 | |||||||
08/02/2023 | SFCG/2022-23/R/55 | Direct Receipts | 107 | 02/02/2023 | SFCG/2022-23/P/71 | Expenditures | 105,789 | |||||||
09/02/2023 | SFCG/2022-23/R/49 | Direct Receipts | 147 | 02/02/2023 | SFCG/2022-23/P/72 | Expenditures | 26,720 | |||||||
09/02/2023 | SFCG/2022-23/R/53 | Direct Receipts | 14,211 | 03/02/2023 | XVFC/2022-23/P/3 | Expenditures | 235,957 | |||||||
09/02/2023 | SFCG/2022-23/R/58 | Direct Receipts | 155 | 03/02/2023 | XVFC/2022-23/P/4 | Expenditures | 103,972 | |||||||
10/02/2023 | SFCG/2022-23/R/54 | Direct Receipts | 7,200 | Expenditures | ||||||||||
15/02/2023 | SFCG/2022-23/R/50 | Direct Receipts | 3,300 | Expenditures | ||||||||||
25/02/2023 | SFCG/2022-23/R/51 | Direct Receipts | 30,979 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:57:54 PM. |