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.) |
03/12/2022 | SFCG/2022-23/R/62 | Direct Receipts | 14,400 | 05/12/2022 | SFCG/2022-23/P/134 | Expenditures | 1,617 | |||||||
09/12/2022 | SFCG/2022-23/R/41 | Direct Receipts | 2,673 | 27/12/2022 | SFCG/2022-23/P/136 | Expenditures | 4,900 | |||||||
09/12/2022 | SFCG/2022-23/R/70 | Direct Receipts | 38,000 | 27/12/2022 | SFCG/2022-23/P/137 | Expenditures | 4,950 | |||||||
26/12/2022 | SFCG/2022-23/R/23 | Direct Receipts | 315,350 | 27/12/2022 | SFCG/2022-23/P/138 | Expenditures | 4,900 | |||||||
Direct Receipts | 27/12/2022 | SFCG/2022-23/P/139 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 27/12/2022 | SFCG/2022-23/P/140 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/12/2022 | SFCG/2022-23/P/141 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/12/2022 | SFCG/2022-23/P/142 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 27/12/2022 | SFCG/2022-23/P/143 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/12/2022 | SFCG/2022-23/P/144 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/12/2022 | SFCG/2022-23/P/227 | Expenditures | 148,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:16:47 AM. |