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.) |
08/12/2022 | SFCG/2022-23/R/18 | Direct Receipts | 11,495 | 03/12/2022 | SFCG/2022-23/P/61 | Expenditures | 4,420 | |||||||
19/12/2022 | SFCG/2022-23/R/19 | Direct Receipts | 15,000 | 14/12/2022 | SFCG/2022-23/P/27 | Expenditures | 2,217 | |||||||
Direct Receipts | 21/12/2022 | SFCG/2022-23/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/12/2022 | SFCG/2022-23/P/29 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 21/12/2022 | SFCG/2022-23/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/12/2022 | SFCG/2022-23/P/31 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 22/12/2022 | SFCG/2022-23/P/32 | Expenditures | 17.6 | ||||||||||
Direct Receipts | 28/12/2022 | SFCG/2022-23/P/50 | Expenditures | 13,857 | ||||||||||
Direct Receipts | 30/12/2022 | SFCG/2022-23/P/51 | Expenditures | 125,069 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:21:07 PM. |