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/23 | Direct Receipts | 90,479 | 03/11/2022 | SFCG/2022-23/P/88 | Expenditures | 2,500 | |||||||
17/11/2022 | SFCG/2022-23/R/33 | Direct Receipts | 120,000 | 03/11/2022 | SFCG/2022-23/P/89 | Expenditures | 6,440 | |||||||
17/11/2022 | SFCG/2022-23/R/39 | Direct Receipts | 74,888 | 03/11/2022 | SFCG/2022-23/P/90 | Expenditures | 4,500 | |||||||
Direct Receipts | 03/11/2022 | SFCG/2022-23/P/91 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 03/11/2022 | SFCG/2022-23/P/92 | Expenditures | 9,361 | ||||||||||
Direct Receipts | 03/11/2022 | SFCG/2022-23/P/93 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/11/2022 | SFCG/2022-23/P/95 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/94 | Expenditures | 129,363 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/100 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/101 | Expenditures | 6,440 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/96 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/97 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/98 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/99 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:34:29 PM. |