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.) |
14/12/2022 | SFCG/2022-23/R/13 | Direct Receipts | 182,793 | 14/12/2022 | OWN/2022-23/P/5 | Expenditures | 7,000 | |||||||
Direct Receipts | 14/12/2022 | SFCG/2022-23/P/19 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 14/12/2022 | SFCG/2022-23/P/20 | Expenditures | 17,990 | ||||||||||
Direct Receipts | 14/12/2022 | SFCG/2022-23/P/21 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 14/12/2022 | SFCG/2022-23/P/22 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 14/12/2022 | SFCG/2022-23/P/23 | Expenditures | 11,850 | ||||||||||
Direct Receipts | 14/12/2022 | SFCG/2022-23/P/24 | Expenditures | 34,950 | ||||||||||
Direct Receipts | 14/12/2022 | SFCG/2022-23/P/25 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 14/12/2022 | SFCG/2022-23/P/26 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 14/12/2022 | SFCG/2022-23/P/27 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 14/12/2022 | SFCG/2022-23/P/28 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:51:47 AM. |