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/26 | Direct Receipts | 240,000 | 02/12/2022 | SFCG/2022-23/P/50 | Expenditures | 10,700 | |||||||
Direct Receipts | 02/12/2022 | SFCG/2022-23/P/57 | Expenditures | 40,340 | ||||||||||
Direct Receipts | 05/12/2022 | SFCG/2022-23/P/51 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 07/12/2022 | SFCG/2022-23/P/52 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 12/12/2022 | SFCG/2022-23/P/53 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 12/12/2022 | SFCG/2022-23/P/54 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/12/2022 | SFCG/2022-23/P/55 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 24/12/2022 | SFCG/2022-23/P/56 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/7 | Expenditures | 296,470 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/8 | Expenditures | 267,654 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/9 | Expenditures | 282,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:57:27 PM. |