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.) |
18/11/2022 | SFCG/2022-23/R/26 | Direct Receipts | 120,000 | 14/11/2022 | SFCG/2022-23/P/125 | Expenditures | 26,636 | |||||||
18/11/2022 | SFCG/2022-23/R/28 | Direct Receipts | 68,456 | 14/11/2022 | SFCG/2022-23/P/92 | Expenditures | 10,000 | |||||||
Direct Receipts | 14/11/2022 | SFCG/2022-23/P/93 | Expenditures | 19,360 | ||||||||||
Direct Receipts | 14/11/2022 | SFCG/2022-23/P/94 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 14/11/2022 | SFCG/2022-23/P/95 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/11/2022 | SFCG/2022-23/P/96 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/11/2022 | SFCG/2022-23/P/97 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/11/2022 | SFCG/2022-23/P/98 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:33:02 PM. |