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.) |
13/12/2022 | SFCG/2022-23/R/79 | Direct Receipts | 5,100 | 01/12/2022 | SFCG/2022-23/P/157 | Expenditures | 4,650 | |||||||
13/12/2022 | SFCG/2022-23/R/80 | Direct Receipts | 3,770 | 01/12/2022 | SFCG/2022-23/P/158 | Expenditures | 4,750 | |||||||
31/12/2022 | SFCG/2022-23/R/91 | Direct Receipts | 138 | 01/12/2022 | SFCG/2022-23/P/169 | Expenditures | 26,356 | |||||||
31/12/2022 | SFCG/2022-23/R/92 | Direct Receipts | 15,516 | 01/12/2022 | SFCG/2022-23/P/170 | Expenditures | 9,140 | |||||||
Direct Receipts | 12/12/2022 | SFCG/2022-23/P/173 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 12/12/2022 | SFCG/2022-23/P/174 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 13/12/2022 | SFCG/2022-23/P/159 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/12/2022 | SFCG/2022-23/P/160 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/12/2022 | SFCG/2022-23/P/161 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 13/12/2022 | SFCG/2022-23/P/162 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/12/2022 | SFCG/2022-23/P/175 | Expenditures | 171.25 | ||||||||||
Direct Receipts | 31/12/2022 | SFCG/2022-23/P/176 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:34:52 AM. |