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.) |
31/12/2022 | SFCG/2022-23/R/21 | Direct Receipts | 290 | 02/12/2022 | SFCG/2022-23/P/54 | Expenditures | 11,100 | |||||||
31/12/2022 | SFCG/2022-23/R/22 | Direct Receipts | 119,820 | 02/12/2022 | SFCG/2022-23/P/55 | Expenditures | 10,000 | |||||||
Direct Receipts | 02/12/2022 | SFCG/2022-23/P/56 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/12/2022 | SFCG/2022-23/P/57 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 05/12/2022 | SFCG/2022-23/P/58 | Expenditures | 18,940 | ||||||||||
Direct Receipts | 05/12/2022 | SFCG/2022-23/P/59 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 05/12/2022 | SFCG/2022-23/P/60 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 05/12/2022 | SFCG/2022-23/P/61 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:34:35 AM. |