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.) |
01/11/2022 | SFCG/2022-23/R/8 | Direct Receipts | 326,811 | 02/11/2022 | SFCG/2022-23/P/66 | Expenditures | 30,780 | |||||||
Direct Receipts | 02/11/2022 | SFCG/2022-23/P/67 | Expenditures | 37,300 | ||||||||||
Direct Receipts | 02/11/2022 | SFCG/2022-23/P/68 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/69 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/70 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/71 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/72 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/73 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/74 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/75 | Expenditures | 43,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:28:33 PM. |