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.) |
05/01/2023 | SFCG/2022-23/R/10 | Direct Receipts | 10,000 | 04/01/2023 | XVFC/2022-23/P/2 | Expenditures | 210,352 | |||||||
05/01/2023 | SFCG/2022-23/R/11 | Direct Receipts | 136,082 | 05/01/2023 | SFCG/2022-23/P/29 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/01/2023 | SFCG/2022-23/P/30 | Expenditures | 9,780 | ||||||||||
Direct Receipts | 05/01/2023 | SFCG/2022-23/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/01/2023 | SFCG/2022-23/P/32 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 05/01/2023 | SFCG/2022-23/P/33 | Expenditures | 19,107 | ||||||||||
Direct Receipts | 05/01/2023 | SFCG/2022-23/P/34 | Expenditures | 9,280 | ||||||||||
Direct Receipts | 05/01/2023 | SFCG/2022-23/P/35 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 05/01/2023 | SFCG/2022-23/P/36 | Expenditures | 3,710 | ||||||||||
Direct Receipts | 05/01/2023 | SFCG/2022-23/P/37 | Expenditures | 5,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:06:11 AM. |