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.) |
02/11/2022 | SFCG/2022-23/R/10 | Direct Receipts | 23,942 | 07/11/2022 | SFCG/2022-23/P/11 | Expenditures | 100,000 | |||||||
02/11/2022 | SFCG/2022-23/R/11 | Direct Receipts | 120,000 | 09/11/2022 | OWN/2022-23/P/2 | Expenditures | 11,760 | |||||||
02/11/2022 | SFCG/2022-23/R/9 | Direct Receipts | 97 | 09/11/2022 | SFCG/2022-23/P/10 | Expenditures | 34,750 | |||||||
18/11/2022 | SFCG/2022-23/R/12 | Direct Receipts | 120,000 | 09/11/2022 | SFCG/2022-23/P/8 | Expenditures | 21,280 | |||||||
18/11/2022 | SFCG/2022-23/R/13 | Direct Receipts | 102,213 | 09/11/2022 | SFCG/2022-23/P/9 | Expenditures | 32,150 | |||||||
18/11/2022 | SFCG/2022-23/R/17 | Direct Receipts | 82,972 | 14/11/2022 | SFCG/2022-23/P/22 | Expenditures | 59,652 | |||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/12 | Expenditures | 546,370 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/13 | Expenditures | 177 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/15 | Expenditures | 51,812 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/20 | Expenditures | 70,396 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/21 | Expenditures | 388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:13:32 AM. |