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/17 | Direct Receipts | 3,705 | 06/02/2023 | SFCG/2022-23/P/73 | Expenditures | 3,930 | |||||||
06/02/2023 | SFCG/2022-23/R/18 | Direct Receipts | 5,460 | 08/02/2023 | FFC/2022-23/P/6 | Expenditures | 201,931 | |||||||
08/02/2023 | FFC/2022-23/R/2 | Direct Receipts | 300,000 | 08/02/2023 | FFC/2022-23/P/7 | Expenditures | 199,300 | |||||||
09/02/2023 | SFCG/2022-23/R/19 | Direct Receipts | 41 | 08/02/2023 | FFC/2022-23/P/8 | Expenditures | 206,962 | |||||||
13/02/2023 | SWMS/2022-23/R/12 | Direct Receipts | 7,200 | 08/02/2023 | XVFC/2022-23/P/9 | Expenditures | 220,050 | |||||||
22/02/2023 | SFCG/2022-23/R/20 | Direct Receipts | 31,378 | 13/02/2023 | SWMS/2022-23/P/13 | Expenditures | 7,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:28:12 PM. |