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.) |
25/10/2022 | SFCG/2022-23/R/12 | Direct Receipts | 9,000 | 24/10/2022 | SFCG/2022-23/P/23 | Expenditures | 2,010 | |||||||
Direct Receipts | 24/10/2022 | SFCG/2022-23/P/24 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/10/2022 | SFCG/2022-23/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/10/2022 | SFCG/2022-23/P/26 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 25/10/2022 | SFCG/2022-23/P/27 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/10/2022 | SFCG/2022-23/P/28 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 26/10/2022 | SFCG/2022-23/P/29 | Expenditures | 18,905 | ||||||||||
Direct Receipts | 26/10/2022 | SFCG/2022-23/P/30 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/10/2022 | SFCG/2022-23/P/31 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/10/2022 | SFCG/2022-23/P/32 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/10 | Expenditures | 24,414 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/10/2022 | SFCG/2022-23/P/33 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 27/10/2022 | SFCG/2022-23/P/34 | Expenditures | 25,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:23:23 AM. |