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.) |
04/11/2022 | SFCG/2022-23/R/33 | Direct Receipts | 10,800 | 18/11/2022 | SFCG/2022-23/P/63 | Expenditures | 26,390 | |||||||
06/11/2022 | SFCG/2022-23/R/29 | Direct Receipts | 139 | 18/11/2022 | SFCG/2022-23/P/64 | Expenditures | 79,303 | |||||||
06/11/2022 | SFCG/2022-23/R/31 | Direct Receipts | 316 | 23/11/2022 | SFCG/2022-23/P/62 | Expenditures | 6,344 | |||||||
06/11/2022 | SFCG/2022-23/R/34 | Direct Receipts | 86 | Expenditures | ||||||||||
06/11/2022 | SFCG/2022-23/R/35 | Direct Receipts | 15,831 | Expenditures | ||||||||||
10/11/2022 | SFCG/2022-23/R/36 | Direct Receipts | 120,000 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,885 | Expenditures | ||||||||||
17/11/2022 | SFCG/2022-23/R/32 | Direct Receipts | 56,662 | Expenditures | ||||||||||
18/11/2022 | SFCG/2022-23/R/30 | Direct Receipts | 20,943 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:15:54 AM. |