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.) |
28/11/2022 | SFCG/2022-23/R/7 | Direct Receipts | 100,000 | 30/11/2022 | SFCG/2022-23/P/54 | Expenditures | 4,400 | |||||||
28/11/2022 | SFCG/2022-23/R/8 | Direct Receipts | 47,634 | 30/11/2022 | SFCG/2022-23/P/55 | Expenditures | 7,450 | |||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/56 | Expenditures | 840 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/57 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/58 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/59 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/60 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/61 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/62 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/63 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/64 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/65 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/66 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/67 | Expenditures | 23,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:25:27 AM. |