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.) |
07/02/2023 | SFCG/2022-23/R/28 | Direct Receipts | 180,000 | 03/02/2023 | SFCG/2022-23/P/100 | Expenditures | 40,122 | |||||||
22/02/2023 | FFC/2022-23/R/1 | Direct Receipts | 1,399,807 | 03/02/2023 | SFCG/2022-23/P/101 | Expenditures | 6,000 | |||||||
Direct Receipts | 06/02/2023 | SFCG/2022-23/P/98 | Expenditures | 40,139 | ||||||||||
Direct Receipts | 14/02/2023 | SFCG/2022-23/P/94 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/5 | Expenditures | 371,500 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/6 | Expenditures | 74,601 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/7 | Expenditures | 593,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:32:23 AM. |