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/6 | Direct Receipts | 87,525 | 07/09/2022 | SFCG/2022-23/P/30 | Expenditures | 10,998 | |||||||
16/09/2022 | SFCG/2022-23/R/7 | Direct Receipts | 26,000 | 07/09/2022 | SFCG/2022-23/P/31 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/09/2022 | SFCG/2022-23/P/32 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 07/09/2022 | SFCG/2022-23/P/33 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 07/09/2022 | SFCG/2022-23/P/34 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 07/09/2022 | SFCG/2022-23/P/35 | Expenditures | 27,250 | ||||||||||
Direct Receipts | 07/09/2022 | SFCG/2022-23/P/36 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 07/09/2022 | SFCG/2022-23/P/37 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 07/09/2022 | SFCG/2022-23/P/38 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 07/09/2022 | SFCG/2022-23/P/39 | Expenditures | 3,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:09:18 AM. |