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.) |
24/11/2022 | SFCG/2022-23/R/10 | Direct Receipts | 92,697 | 12/11/2022 | FFC/2022-23/P/3 | Expenditures | 390,617 | |||||||
24/11/2022 | SFCG/2022-23/R/11 | Direct Receipts | 64,495 | 24/11/2022 | SFCG/2022-23/P/39 | Expenditures | 17,240 | |||||||
24/11/2022 | SFCG/2022-23/R/12 | Direct Receipts | 1,312 | 24/11/2022 | SFCG/2022-23/P/40 | Expenditures | 10,000 | |||||||
24/11/2022 | SFCG/2022-23/R/13 | Direct Receipts | 59,080 | 24/11/2022 | SFCG/2022-23/P/41 | Expenditures | 9,575 | |||||||
24/11/2022 | SFCG/2022-23/R/14 | Direct Receipts | 2,495 | 24/11/2022 | SFCG/2022-23/P/42 | Expenditures | 9,823 | |||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/43 | Expenditures | 9,917 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/45 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/46 | Expenditures | 77,500 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/49 | Expenditures | 32,754 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/48 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:30:49 AM. |