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/46 | Direct Receipts | 192,000 | 04/11/2022 | SFCG/2022-23/P/183 | Expenditures | 26,356 | |||||||
15/11/2022 | SFCG/2022-23/R/60 | Direct Receipts | 14,400 | 05/11/2022 | SFCG/2022-23/P/165 | Expenditures | 242,331 | |||||||
16/11/2022 | SFCG/2022-23/R/57 | Direct Receipts | 120,000 | 05/11/2022 | SFCG/2022-23/P/166 | Expenditures | 242,331 | |||||||
17/11/2022 | SFCG/2022-23/R/47 | Direct Receipts | 154,025 | 15/11/2022 | SFCG/2022-23/P/167 | Expenditures | 30,967 | |||||||
Direct Receipts | 15/11/2022 | SFCG/2022-23/P/177 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 15/11/2022 | SFCG/2022-23/P/184 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 16/11/2022 | SFCG/2022-23/P/137 | Expenditures | 91,860 | ||||||||||
Direct Receipts | 16/11/2022 | SFCG/2022-23/P/138 | Expenditures | 106,198 | ||||||||||
Direct Receipts | 16/11/2022 | SFCG/2022-23/P/139 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/11/2022 | SFCG/2022-23/P/140 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:32:32 AM. |