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.) |
08/11/2022 | SFCG/2022-23/R/48 | Direct Receipts | 2,090 | 15/11/2022 | SFCG/2022-23/P/77 | Expenditures | 24,740 | |||||||
08/11/2022 | SFCG/2022-23/R/49 | Direct Receipts | 45,804 | 22/11/2022 | SFCG/2022-23/P/65 | Expenditures | 34,490 | |||||||
08/11/2022 | SFCG/2022-23/R/50 | Direct Receipts | 13,358 | 22/11/2022 | SFCG/2022-23/P/70 | Expenditures | 71,252 | |||||||
08/11/2022 | SFCG/2022-23/R/51 | Direct Receipts | 28,330 | 22/11/2022 | SFCG/2022-23/P/71 | Expenditures | 45,825 | |||||||
08/11/2022 | SFCG/2022-23/R/52 | Direct Receipts | 1,320 | 22/11/2022 | SFCG/2022-23/P/78 | Expenditures | 23,000 | |||||||
09/11/2022 | SFCG/2022-23/R/53 | Direct Receipts | 2,640 | 22/11/2022 | SFCG/2022-23/P/79 | Expenditures | 25,700 | |||||||
14/11/2022 | SFCG/2022-23/R/40 | Direct Receipts | 61,213 | 22/11/2022 | SFCG/2022-23/P/80 | Expenditures | 14,400 | |||||||
15/11/2022 | SFCG/2022-23/R/43 | Direct Receipts | 120,000 | 22/11/2022 | SFCG/2022-23/P/81 | Expenditures | 11,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:34:38 PM. |