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.) |
24/01/2023 | SFCG/2022-23/R/21 | Direct Receipts | 157,850 | 20/01/2023 | XVFC/2022-23/P/3 | Expenditures | 188,462 | |||||||
24/01/2023 | SFCG/2022-23/R/22 | Direct Receipts | 1,100 | 21/01/2023 | FFC/2022-23/P/1 | OB Cancellation | 400,000 | |||||||
24/01/2023 | SFCG/2022-23/R/23 | Direct Receipts | 171,465 | 23/01/2023 | SFCG/2022-23/P/65 | Expenditures | 47,326 | |||||||
25/01/2023 | SFCG/2022-23/R/33 | Direct Receipts | 180,000 | 25/01/2023 | SFCG/2022-23/P/62 | Expenditures | 17,950 | |||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/63 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/64 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:32:59 PM. |