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.) |
26/07/2022 | SFCG/2022-23/R/21 | Direct Receipts | 50,000 | 13/07/2022 | SFCG/2022-23/P/66 | Expenditures | 9,900 | |||||||
26/07/2022 | SFCG/2022-23/R/22 | Direct Receipts | 209,208 | 15/07/2022 | SFCG/2022-23/P/67 | Expenditures | 4,950 | |||||||
26/07/2022 | SFCG/2022-23/R/23 | Direct Receipts | 303,064 | 15/07/2022 | SFCG/2022-23/P/68 | Expenditures | 4,950 | |||||||
Direct Receipts | 15/07/2022 | SFCG/2022-23/P/69 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/07/2022 | SFCG/2022-23/P/70 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 15/07/2022 | SFCG/2022-23/P/71 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 27/07/2022 | FFC/2022-23/P/1 | Expenditures | 608,235 | ||||||||||
Direct Receipts | 27/07/2022 | FFC/2022-23/P/2 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 27/07/2022 | FFC/2022-23/P/3 | Expenditures | 649,346 | ||||||||||
Direct Receipts | 27/07/2022 | FFC/2022-23/P/4 | Expenditures | 830,398 | ||||||||||
Direct Receipts | 27/07/2022 | FFC/2022-23/P/5 | Expenditures | 88,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:48:06 AM. |