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.) |
01/12/2022 | SFCG/2022-23/R/14 | Direct Receipts | 167,180 | 08/12/2022 | SFCG/2022-23/P/54 | Expenditures | 34,754 | |||||||
30/12/2022 | IAY/2022-23/R/1 | Direct Receipts | 16,680 | 16/12/2022 | SFCG/2022-23/P/44 | Expenditures | 13,000 | |||||||
Direct Receipts | 16/12/2022 | SFCG/2022-23/P/45 | Expenditures | 26,254 | ||||||||||
Direct Receipts | 16/12/2022 | SFCG/2022-23/P/46 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 16/12/2022 | SFCG/2022-23/P/47 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 16/12/2022 | SFCG/2022-23/P/48 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 16/12/2022 | SFCG/2022-23/P/49 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 16/12/2022 | SFCG/2022-23/P/50 | Expenditures | 22,350 | ||||||||||
Direct Receipts | 16/12/2022 | SFCG/2022-23/P/51 | Expenditures | 8,228 | ||||||||||
Direct Receipts | 16/12/2022 | SFCG/2022-23/P/52 | Expenditures | 5,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:41:15 PM. |