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.) |
10/08/2022 | SFCG/2022-23/R/41 | Direct Receipts | 337,000 | 24/08/2022 | SFCG/2022-23/P/40 | Expenditures | 12,500 | |||||||
10/08/2022 | SFCG/2022-23/R/42 | Direct Receipts | 33,700 | 30/08/2022 | SFCG/2022-23/P/85 | Expenditures | 9,760 | |||||||
10/08/2022 | SFCG/2022-23/R/43 | Direct Receipts | 48,080 | 30/08/2022 | SFCG/2022-23/P/86 | Expenditures | 9,500 | |||||||
10/08/2022 | SFCG/2022-23/R/44 | Direct Receipts | 26,000 | 30/08/2022 | SFCG/2022-23/P/89 | Expenditures | 23,900 | |||||||
10/08/2022 | SFCG/2022-23/R/45 | Direct Receipts | 28,000 | Expenditures | ||||||||||
10/08/2022 | SFCG/2022-23/R/46 | Direct Receipts | 6,400 | Expenditures | ||||||||||
10/08/2022 | SFCG/2022-23/R/47 | Direct Receipts | 4,500 | Expenditures | ||||||||||
10/08/2022 | SFCG/2022-23/R/48 | Direct Receipts | 6,251 | Expenditures | ||||||||||
10/08/2022 | SFCG/2022-23/R/49 | Direct Receipts | 1,038,141 | Expenditures | ||||||||||
30/08/2022 | SFCG/2022-23/R/50 | Direct Receipts | 16,901 | Expenditures | ||||||||||
30/08/2022 | SFCG/2022-23/R/51 | Direct Receipts | 36,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:15:58 AM. |