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.) |
10/01/2023 | SFCG/2022-23/R/13 | Direct Receipts | 55,800 | 07/01/2023 | XVFC/2022-23/P/15 | Expenditures | 20,411 | |||||||
12/01/2023 | SFCG/2022-23/R/9 | Direct Receipts | 180,000 | 07/01/2023 | XVFC/2022-23/P/16 | Expenditures | 16,400 | |||||||
21/01/2023 | SFCG/2022-23/R/11 | Direct Receipts | 155,643 | 13/01/2023 | SFCG/2022-23/P/40 | Expenditures | 75,800 | |||||||
21/01/2023 | SFCG/2022-23/R/12 | Direct Receipts | 370,999 | 16/01/2023 | SFCG/2022-23/P/37 | Expenditures | 55,800 | |||||||
Direct Receipts | 17/01/2023 | SFCG/2022-23/P/35 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 20/01/2023 | SFCG/2022-23/P/38 | Expenditures | 53,006 | ||||||||||
Direct Receipts | 30/01/2023 | SFCG/2022-23/P/41 | Expenditures | 74,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:36:45 AM. |