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.) |
19/11/2022 | SFCG/2022-23/R/13 | Direct Receipts | 89,093 | 01/11/2022 | SFCG/2022-23/P/74 | Expenditures | 4,950 | |||||||
Direct Receipts | 01/11/2022 | SFCG/2022-23/P/75 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 01/11/2022 | SFCG/2022-23/P/76 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/11/2022 | SFCG/2022-23/P/77 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 20/11/2022 | SFCG/2022-23/P/78 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/11/2022 | SFCG/2022-23/P/81 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/11/2022 | SFCG/2022-23/P/82 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 20/11/2022 | SFCG/2022-23/P/85 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/11/2022 | SFCG/2022-23/P/86 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/79 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/80 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/91 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/83 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/84 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:05:49 PM. |