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.) |
13/12/2022 | SFCG/2022-23/R/41 | Direct Receipts | 96 | 20/12/2022 | SFCG/2022-23/P/66 | Expenditures | 25,266 | |||||||
13/12/2022 | SFCG/2022-23/R/44 | Direct Receipts | 185 | 20/12/2022 | SFCG/2022-23/P/82 | Expenditures | 11,140 | |||||||
13/12/2022 | SFCG/2022-23/R/54 | Direct Receipts | 4,937 | 20/12/2022 | SFCG/2022-23/P/83 | Expenditures | 5,000 | |||||||
13/12/2022 | SFCG/2022-23/R/55 | Direct Receipts | 41,730 | 20/12/2022 | SFCG/2022-23/P/84 | Expenditures | 5,000 | |||||||
13/12/2022 | SFCG/2022-23/R/56 | Direct Receipts | 9,900 | 20/12/2022 | SFCG/2022-23/P/85 | Expenditures | 6,480 | |||||||
13/12/2022 | SFCG/2022-23/R/57 | Direct Receipts | 35,370 | 21/12/2022 | SFCG/2022-23/P/86 | Expenditures | 9,900 | |||||||
13/12/2022 | SFCG/2022-23/R/58 | Direct Receipts | 52,760 | Expenditures | ||||||||||
13/12/2022 | SFCG/2022-23/R/59 | Direct Receipts | 135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:06:05 PM. |