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.) |
30/11/2022 | SFCG/2022-23/R/16 | Direct Receipts | 300,000 | 30/11/2022 | SFCG/2022-23/P/18 | Expenditures | 28,000 | |||||||
30/11/2022 | SFCG/2022-23/R/17 | Direct Receipts | 36,440 | 30/11/2022 | SFCG/2022-23/P/19 | Expenditures | 21,550 | |||||||
30/11/2022 | SFCG/2022-23/R/18 | Direct Receipts | 13,720 | 30/11/2022 | SFCG/2022-23/P/20 | Expenditures | 134,713 | |||||||
30/11/2022 | SFCG/2022-23/R/19 | Direct Receipts | 54,316 | 30/11/2022 | SFCG/2022-23/P/21 | Expenditures | 105,250 | |||||||
30/11/2022 | SFCG/2022-23/R/21 | Direct Receipts | 138,853 | 30/11/2022 | SFCG/2022-23/P/26 | Expenditures | 87,759 | |||||||
30/11/2022 | SFCG/2022-23/R/24 | Direct Receipts | 77,585 | 30/11/2022 | SFCG/2022-23/P/28 | Expenditures | 37,394 | |||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/33 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/1 | Expenditures | 151,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:08:50 AM. |