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.) |
20/10/2022 | SFCG/2022-23/R/13 | Direct Receipts | 100,000 | 12/10/2022 | SFCG/2022-23/P/49 | Expenditures | 2,500 | |||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/50 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/51 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/53 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/54 | Expenditures | 12,120 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/55 | Expenditures | 12,380 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/56 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/57 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/58 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/59 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/60 | Expenditures | 36,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:55:15 AM. |