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.) |
21/12/2022 | SFCG/2022-23/R/11 | Direct Receipts | 4,460,872 | 06/12/2022 | SFCG/2022-23/P/137 | Expenditures | 28,000 | |||||||
Direct Receipts | 06/12/2022 | SFCG/2022-23/P/138 | Expenditures | 17,975 | ||||||||||
Direct Receipts | 08/12/2022 | SFCG/2022-23/P/139 | Expenditures | 199,800 | ||||||||||
Direct Receipts | 20/12/2022 | SFCG/2022-23/P/140 | Expenditures | 431,880 | ||||||||||
Direct Receipts | 20/12/2022 | SFCG/2022-23/P/141 | Expenditures | 376,000 | ||||||||||
Direct Receipts | 20/12/2022 | SFCG/2022-23/P/142 | Expenditures | 146,963 | ||||||||||
Direct Receipts | 20/12/2022 | SFCG/2022-23/P/143 | Expenditures | 63,937 | ||||||||||
Direct Receipts | 20/12/2022 | SFCG/2022-23/P/144 | Expenditures | 163,787 | ||||||||||
Direct Receipts | 27/12/2022 | SFCG/2022-23/P/145 | Expenditures | 239,161 | ||||||||||
Direct Receipts | 27/12/2022 | SFCG/2022-23/P/146 | Expenditures | 329,377 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:01:58 PM. |