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.) |
22/11/2022 | SFCG/2022-23/R/18 | Direct Receipts | 58 | 24/11/2022 | SFCG/2022-23/P/43 | Expenditures | 5,000 | |||||||
22/11/2022 | SFCG/2022-23/R/19 | Direct Receipts | 40,000 | 24/11/2022 | SFCG/2022-23/P/44 | Expenditures | 7,000 | |||||||
22/11/2022 | SFCG/2022-23/R/20 | Direct Receipts | 14,020 | 24/11/2022 | SFCG/2022-23/P/45 | Expenditures | 14,020 | |||||||
22/11/2022 | SFCG/2022-23/R/21 | Direct Receipts | 31,289 | 24/11/2022 | SFCG/2022-23/P/56 | Expenditures | 26,276 | |||||||
22/11/2022 | SFCG/2022-23/R/23 | Direct Receipts | 550 | 25/11/2022 | SFCG/2022-23/P/46 | Expenditures | 10,670 | |||||||
23/11/2022 | SFCG/2022-23/R/24 | Direct Receipts | 70,382 | 25/11/2022 | SFCG/2022-23/P/47 | Expenditures | 5,000 | |||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/49 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/50 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/51 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:53:36 AM. |