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/42 | Direct Receipts | 120,000 | 22/11/2022 | SFCG/2022-23/P/76 | Expenditures | 120,000 | |||||||
08/11/2022 | SFCG/2022-23/R/46 | Direct Receipts | 21,705 | 22/11/2022 | SFCG/2022-23/P/78 | Expenditures | 12,500 | |||||||
08/11/2022 | SFCG/2022-23/R/47 | Direct Receipts | 15,680 | 22/11/2022 | SFCG/2022-23/P/79 | Expenditures | 9,800 | |||||||
08/11/2022 | SFCG/2022-23/R/48 | Direct Receipts | 75,601 | 22/11/2022 | SFCG/2022-23/P/80 | Expenditures | 14,700 | |||||||
08/11/2022 | SFCG/2022-23/R/49 | Direct Receipts | 4,660 | 22/11/2022 | XVFC/2022-23/P/4 | Expenditures | 449,935 | |||||||
09/11/2022 | SFCG/2022-23/R/44 | Direct Receipts | 114,276 | 24/11/2022 | SFCG/2022-23/P/81 | Expenditures | 59,060 | |||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/77 | Expenditures | 97,705 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/5 | Expenditures | 39,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:03:40 AM. |