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.) |
29/11/2022 | SFCG/2022-23/R/7 | Direct Receipts | 132,320 | 09/11/2022 | XVFC/2022-23/P/2 | Expenditures | 224,700 | |||||||
29/11/2022 | SFCG/2022-23/R/8 | Direct Receipts | 60,268 | 29/11/2022 | SFCG/2022-23/P/19 | Expenditures | 23,300 | |||||||
29/11/2022 | SFCG/2022-23/R/9 | Direct Receipts | 120,000 | 29/11/2022 | SFCG/2022-23/P/20 | Expenditures | 32,700 | |||||||
Direct Receipts | 29/11/2022 | SFCG/2022-23/P/21 | Expenditures | 18,140 | ||||||||||
Direct Receipts | 29/11/2022 | SFCG/2022-23/P/22 | Expenditures | 30,806 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/3 | Expenditures | 345,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:41:11 PM. |