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.) |
10/12/2022 | SFCG/2022-23/R/16 | Direct Receipts | 14,400 | 12/12/2022 | FFC/2022-23/P/5 | Expenditures | 187,900 | |||||||
Direct Receipts | 12/12/2022 | SWMS/2022-23/P/10 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 14/12/2022 | SFCG/2022-23/P/90 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/12/2022 | SFCG/2022-23/P/91 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 21/12/2022 | SFCG/2022-23/P/92 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 21/12/2022 | SFCG/2022-23/P/93 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 21/12/2022 | SFCG/2022-23/P/94 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 21/12/2022 | SFCG/2022-23/P/95 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/6 | Expenditures | 275,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:38:40 PM. |