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.) |
08/11/2022 | SFCG/2022-23/R/21 | Direct Receipts | 18,784 | 06/11/2022 | XVFC/2022-23/P/10 | Expenditures | 109,949 | |||||||
09/11/2022 | SFCG/2022-23/R/22 | Direct Receipts | 9,680 | 06/11/2022 | XVFC/2022-23/P/11 | Expenditures | 30,041 | |||||||
19/11/2022 | SFCG/2022-23/R/23 | Direct Receipts | 13,035 | 07/11/2022 | SFCG/2022-23/P/28 | Expenditures | 38,103 | |||||||
21/11/2022 | SFCG/2022-23/R/19 | Direct Receipts | 120,000 | 23/11/2022 | SFCG/2022-23/P/27 | Expenditures | 8,850 | |||||||
21/11/2022 | SFCG/2022-23/R/20 | Direct Receipts | 75,148 | 23/11/2022 | SFCG/2022-23/P/29 | Expenditures | 3,975 | |||||||
21/11/2022 | SFCG/2022-23/R/24 | Direct Receipts | 62,484 | Expenditures | ||||||||||
21/11/2022 | SFCG/2022-23/R/25 | Direct Receipts | 4,140 | Expenditures | ||||||||||
30/11/2022 | SFCG/2022-23/R/26 | Direct Receipts | 20,810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:07:06 PM. |