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.) |
14/11/2022 | SFCG/2022-23/R/10 | Direct Receipts | 37,440 | 11/11/2022 | XVFC/2022-23/P/6 | Expenditures | 325,196 | |||||||
14/11/2022 | SFCG/2022-23/R/11 | Direct Receipts | 500 | 11/11/2022 | XVFC/2022-23/P/7 | Expenditures | 102,404 | |||||||
14/11/2022 | SFCG/2022-23/R/8 | Direct Receipts | 88,194 | 24/11/2022 | OWN/2022-23/P/17 | Expenditures | 10,842 | |||||||
14/11/2022 | SFCG/2022-23/R/9 | Direct Receipts | 120,000 | 24/11/2022 | SFCG/2022-23/P/18 | Expenditures | 45,120 | |||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/19 | Expenditures | 28,650 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/20 | Expenditures | 14,930 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/21 | Expenditures | 37,440 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/22 | Expenditures | 340,261 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/23 | Expenditures | 77,234 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/24 | Expenditures | 442,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:32:00 AM. |