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.) |
14/11/2022 | SFCG/2022-23/R/45 | Direct Receipts | 221,637 | 04/11/2022 | SFCG/2022-23/P/47 | Expenditures | 5,000 | |||||||
16/11/2022 | SFCG/2022-23/R/46 | Direct Receipts | 10,000 | 17/11/2022 | SFCG/2022-23/P/48 | Expenditures | 13,904 | |||||||
22/11/2022 | SFCG/2022-23/R/47 | Direct Receipts | 5,000 | 17/11/2022 | SFCG/2022-23/P/49 | Expenditures | 16,391 | |||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/50 | Expenditures | 20,435 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/51 | Expenditures | 29,573 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/52 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/53 | Expenditures | 29,486 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/54 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/55 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/56 | Expenditures | 15,065 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/57 | Expenditures | 30,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:58:06 PM. |