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.) |
03/11/2022 | SFCG/2022-23/R/6 | Direct Receipts | 35,000 | 02/11/2022 | SFCG/2022-23/P/37 | Expenditures | 5,310 | |||||||
Direct Receipts | 02/11/2022 | SFCG/2022-23/P/38 | Expenditures | 179,840 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/47 | Expenditures | 63,618 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/39 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/40 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/41 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/42 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/43 | Expenditures | 25,296 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/44 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/45 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/46 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:10:36 PM. |