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.) |
08/12/2022 | SFCG/2022-23/R/22 | Direct Receipts | 100,000 | 08/12/2022 | SFCG/2022-23/P/49 | Expenditures | 100,000 | |||||||
28/12/2022 | SFCG/2022-23/R/23 | Direct Receipts | 12,600 | 08/12/2022 | SFCG/2022-23/P/53 | Expenditures | 10,800 | |||||||
28/12/2022 | SFCG/2022-23/R/30 | Direct Receipts | 10,800 | 22/12/2022 | SFCG/2022-23/P/50 | Expenditures | 180,666 | |||||||
31/12/2022 | SFCG/2022-23/R/24 | Direct Receipts | 1,509 | 23/12/2022 | SFCG/2022-23/P/43 | Expenditures | 2,500 | |||||||
31/12/2022 | SFCG/2022-23/R/25 | Direct Receipts | 500 | 28/12/2022 | SFCG/2022-23/P/44 | Expenditures | 19,090 | |||||||
31/12/2022 | SFCG/2022-23/R/27 | Direct Receipts | 7,071 | 28/12/2022 | SFCG/2022-23/P/45 | Expenditures | 4,350 | |||||||
Direct Receipts | 28/12/2022 | SFCG/2022-23/P/46 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 28/12/2022 | SFCG/2022-23/P/47 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:33:11 PM. |