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.) |
17/11/2022 | SFCG/2022-23/R/25 | Direct Receipts | 74,173 | 03/11/2022 | SFCG/2022-23/P/166 | Expenditures | 30,976 | |||||||
17/11/2022 | SFCG/2022-23/R/43 | Direct Receipts | 1,200,000 | 08/11/2022 | SFCG/2022-23/P/119 | Expenditures | 2,000 | |||||||
17/11/2022 | SFCG/2022-23/R/47 | Direct Receipts | 61,952 | 10/11/2022 | SFCG/2022-23/P/120 | Expenditures | 19,000 | |||||||
Direct Receipts | 11/11/2022 | SFCG/2022-23/P/121 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/122 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/123 | Expenditures | 17,182 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/124 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:01:30 PM. |