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.) |
27/12/2022 | SFCG/2022-23/R/35 | Direct Receipts | 4,758 | 06/12/2022 | SFCG/2022-23/P/38 | Expenditures | 28,360 | |||||||
31/12/2022 | SFCG/2022-23/R/36 | Direct Receipts | 100,000 | 06/12/2022 | SFCG/2022-23/P/39 | Expenditures | 4,586 | |||||||
Direct Receipts | 06/12/2022 | SFCG/2022-23/P/46 | Expenditures | 36,852 | ||||||||||
Direct Receipts | 12/12/2022 | SFCG/2022-23/P/40 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/6 | Expenditures | 322,386 | ||||||||||
Direct Receipts | 27/12/2022 | SFCG/2022-23/P/47 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 27/12/2022 | SFCG/2022-23/P/48 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 29/12/2022 | SFCG/2022-23/P/52 | Expenditures | 145,136 | ||||||||||
Direct Receipts | 30/12/2022 | SFCG/2022-23/P/49 | Expenditures | 74,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:53:11 PM. |