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.) |
01/11/2022 | SFCG/2022-23/R/16 | Direct Receipts | 60,087 | 01/11/2022 | FFC/2022-23/P/1 | OB Cancellation | 8,700 | |||||||
15/11/2022 | SFCG/2022-23/R/10 | Direct Receipts | 69,000 | 01/11/2022 | FFC/2022-23/P/2 | OB Cancellation | 8,700 | |||||||
15/11/2022 | SFCG/2022-23/R/33 | Direct Receipts | 82,904 | 01/11/2022 | SFCG/2022-23/P/23 | Expenditures | 35,219 | |||||||
Direct Receipts | 01/11/2022 | SFCG/2022-23/P/31 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/11/2022 | SFCG/2022-23/P/32 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 01/11/2022 | SFCG/2022-23/P/33 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/11/2022 | SFCG/2022-23/P/34 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/54 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 25/11/2022 | SWMS/2022-23/P/4 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/10 | Expenditures | 306,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:30:20 AM. |