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/8 | Direct Receipts | 21,244 | 11/11/2022 | FFC/2022-23/P/1 | OB Cancellation | 446,345 | |||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/1 | Expenditures | 118,549 | ||||||||||
Direct Receipts | 14/11/2022 | SFCG/2022-23/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/11/2022 | SFCG/2022-23/P/22 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 14/11/2022 | SFCG/2022-23/P/23 | Expenditures | 3,710 | ||||||||||
Direct Receipts | 14/11/2022 | SFCG/2022-23/P/24 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 14/11/2022 | SFCG/2022-23/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/11/2022 | SFCG/2022-23/P/26 | Expenditures | 14,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:15:24 AM. |