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.) |
04/10/2022 | SFCG/2022-23/R/45 | Direct Receipts | 842 | 12/10/2022 | SFCG/2022-23/P/64 | Expenditures | 131,628 | |||||||
04/10/2022 | SFCG/2022-23/R/46 | Direct Receipts | 74,250 | 13/10/2022 | XVFC/2022-23/P/3 | Expenditures | 256,309 | |||||||
11/10/2022 | SFCG/2022-23/R/47 | Direct Receipts | 8,850 | 18/10/2022 | SFCG/2022-23/P/67 | Expenditures | 75,185 | |||||||
12/10/2022 | SFCG/2022-23/R/42 | Direct Receipts | 120,290 | 18/10/2022 | SFCG/2022-23/P/68 | Expenditures | 56,122 | |||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/69 | Expenditures | 115 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/72 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/73 | Expenditures | 39,400 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/74 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/75 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/76 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:25:24 PM. |