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.) |
04/11/2022 | SFCG/2022-23/R/21 | Direct Receipts | 8,081 | 09/11/2022 | SFCG/2022-23/P/63 | Expenditures | 5,000 | |||||||
16/11/2022 | SFCG/2022-23/R/22 | Direct Receipts | 211,749 | 09/11/2022 | SFCG/2022-23/P/64 | Expenditures | 1,468 | |||||||
24/11/2022 | SFCG/2022-23/R/23 | Direct Receipts | 29,500 | 09/11/2022 | SFCG/2022-23/P/65 | Expenditures | 9,410 | |||||||
Direct Receipts | 09/11/2022 | SFCG/2022-23/P/66 | Expenditures | 90,993 | ||||||||||
Direct Receipts | 19/11/2022 | SFCG/2022-23/P/67 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/68 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/69 | Expenditures | 43,750 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/70 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/71 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/72 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/73 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:11:24 PM. |