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.) |
09/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 152,189 | 17/11/2022 | SFCG/2022-23/P/59 | Expenditures | 14,920 | |||||||
09/11/2022 | SFCG/2022-23/R/16 | Direct Receipts | 1,111 | 17/11/2022 | SFCG/2022-23/P/60 | Expenditures | 2,500 | |||||||
09/11/2022 | SFCG/2022-23/R/17 | Direct Receipts | 157,428 | 17/11/2022 | SFCG/2022-23/P/61 | Expenditures | 19,630 | |||||||
09/11/2022 | SFCG/2022-23/R/18 | Direct Receipts | 120,000 | 17/11/2022 | SFCG/2022-23/P/62 | Expenditures | 2,000 | |||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/63 | Expenditures | 14,540 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/64 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/65 | Expenditures | 21,581 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/66 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/67 | Expenditures | 33,391 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/68 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/69 | Expenditures | 15,876 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/70 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/71 | Expenditures | 201,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:16:10 AM. |