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/14 | Direct Receipts | 190,000 | 16/12/2022 | SFCG/2022-23/P/23 | Expenditures | 65,761 | |||||||
13/12/2022 | SFCG/2022-23/R/15 | Direct Receipts | 74,000 | 16/12/2022 | SFCG/2022-23/P/24 | Expenditures | 53,334 | |||||||
15/12/2022 | SFCG/2022-23/R/16 | Direct Receipts | 90,000 | 19/12/2022 | SFCG/2022-23/P/25 | Expenditures | 56,339 | |||||||
Direct Receipts | 19/12/2022 | SFCG/2022-23/P/26 | Expenditures | 18,832 | ||||||||||
Direct Receipts | 20/12/2022 | SFCG/2022-23/P/27 | Expenditures | 19,682 | ||||||||||
Direct Receipts | 26/12/2022 | SFCG/2022-23/P/28 | Expenditures | 48,066 | ||||||||||
Direct Receipts | 26/12/2022 | SFCG/2022-23/P/29 | Expenditures | 43,692 | ||||||||||
Direct Receipts | 26/12/2022 | SFCG/2022-23/P/30 | Expenditures | 27,193 | ||||||||||
Direct Receipts | 31/12/2022 | SFCG/2022-23/P/31 | Expenditures | 61,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:24:26 PM. |