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.) |
17/12/2022 | SFCG/2022-23/R/51 | Direct Receipts | 5,350 | 02/12/2022 | SFCG/2022-23/P/297 | Expenditures | 26,396 | |||||||
19/12/2022 | SFCG/2022-23/R/52 | Direct Receipts | 22,330 | 03/12/2022 | SFCG/2022-23/P/268 | Expenditures | 850 | |||||||
Direct Receipts | 03/12/2022 | SFCG/2022-23/P/269 | Expenditures | 850 | ||||||||||
Direct Receipts | 03/12/2022 | SFCG/2022-23/P/270 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/12/2022 | SFCG/2022-23/P/271 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 03/12/2022 | SFCG/2022-23/P/272 | Expenditures | 1,910 | ||||||||||
Direct Receipts | 03/12/2022 | SFCG/2022-23/P/273 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/12/2022 | SFCG/2022-23/P/274 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 03/12/2022 | SFCG/2022-23/P/275 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:46:25 PM. |