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.) |
29/03/2023 | SFCG/2022-23/R/17 | Direct Receipts | 119,710 | 18/03/2023 | XVFC/2022-23/P/1 | Expenditures | 275,597 | |||||||
29/03/2023 | SFCG/2022-23/R/18 | Direct Receipts | 5,486 | 29/03/2023 | FFC/2022-23/P/1 | Expenditures | 378,380 | |||||||
29/03/2023 | SFCG/2022-23/R/19 | Direct Receipts | 1,877 | 29/03/2023 | SFCG/2022-23/P/18 | Expenditures | 25,000 | |||||||
29/03/2023 | SFCG/2022-23/R/20 | Direct Receipts | 315,600 | 29/03/2023 | SFCG/2022-23/P/19 | Expenditures | 14,020 | |||||||
Direct Receipts | 29/03/2023 | SFCG/2022-23/P/20 | Expenditures | 21,380 | ||||||||||
Direct Receipts | 29/03/2023 | SFCG/2022-23/P/21 | Expenditures | 8,570 | ||||||||||
Direct Receipts | 29/03/2023 | SFCG/2022-23/P/22 | Expenditures | 315,600 | ||||||||||
Direct Receipts | 29/03/2023 | SFCG/2022-23/P/23 | Expenditures | 35,108 | ||||||||||
Direct Receipts | 29/03/2023 | SWMS/2022-23/P/4 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 30/03/2023 | FFC/2022-23/P/2 | OB Cancellation | 320,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:46:59 AM. |