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.) |
02/05/2022 | SFCG/2022-23/R/3 | Direct Receipts | 427 | 10/05/2022 | SFCG/2022-23/P/1 | Expenditures | 8,000 | |||||||
19/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 60,197 | 10/05/2022 | SFCG/2022-23/P/2 | Expenditures | 4,900 | |||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/4 | Expenditures | 15,420 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/5 | Expenditures | 19,580 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/6 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/7 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/8 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 26/05/2022 | SFCG/2022-23/P/10 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 26/05/2022 | SFCG/2022-23/P/11 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 26/05/2022 | SFCG/2022-23/P/12 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 26/05/2022 | SFCG/2022-23/P/13 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 26/05/2022 | SFCG/2022-23/P/14 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 26/05/2022 | SFCG/2022-23/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/05/2022 | SFCG/2022-23/P/9 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:31:51 PM. |