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.) |
05/11/2022 | SFCG/2022-23/R/29 | Direct Receipts | 2,146 | 04/11/2022 | SFCG/2022-23/P/82 | Expenditures | 37,456 | |||||||
17/11/2022 | SFCG/2022-23/R/23 | Direct Receipts | 72,177 | 23/11/2022 | SFCG/2022-23/P/76 | Expenditures | 40,234 | |||||||
17/11/2022 | SFCG/2022-23/R/27 | Direct Receipts | 70,880 | 25/11/2022 | SFCG/2022-23/P/77 | Expenditures | 34,402 | |||||||
17/11/2022 | SFCG/2022-23/R/30 | Direct Receipts | 120,000 | 25/11/2022 | SFCG/2022-23/P/78 | Expenditures | 12,864 | |||||||
29/11/2022 | SFCG/2022-23/R/24 | Direct Receipts | 8,750 | 25/11/2022 | SFCG/2022-23/P/79 | Expenditures | 10,800 | |||||||
29/11/2022 | SFCG/2022-23/R/25 | Direct Receipts | 10,500 | Expenditures | ||||||||||
29/11/2022 | SFCG/2022-23/R/26 | Direct Receipts | 2,486 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:08:23 AM. |