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.) |
06/09/2022 | SFCG/2022-23/R/1 | Direct Receipts | 185,000 | 06/09/2022 | SFCG/2022-23/P/20 | Expenditures | 10,397 | |||||||
Direct Receipts | 06/09/2022 | SFCG/2022-23/P/21 | Expenditures | 9,030 | ||||||||||
Direct Receipts | 06/09/2022 | SFCG/2022-23/P/22 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 06/09/2022 | SFCG/2022-23/P/23 | Expenditures | 4,456 | ||||||||||
Direct Receipts | 06/09/2022 | SFCG/2022-23/P/24 | Expenditures | 500 | ||||||||||
Direct Receipts | 06/09/2022 | SFCG/2022-23/P/25 | Expenditures | 6,428 | ||||||||||
Direct Receipts | 06/09/2022 | SFCG/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/09/2022 | SFCG/2022-23/P/18 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 11/09/2022 | SFCG/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/09/2022 | SFCG/2022-23/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/09/2022 | SFCG/2022-23/P/16 | Expenditures | 21,510 | ||||||||||
Direct Receipts | 25/09/2022 | SFCG/2022-23/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/09/2022 | SFCG/2022-23/P/13 | Expenditures | 3,410 | ||||||||||
Direct Receipts | 25/09/2022 | SFCG/2022-23/P/14 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 25/09/2022 | SFCG/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:01:10 PM. |