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/14 | Direct Receipts | 100,000 | 01/10/2022 | SFCG/2022-23/P/43 | Expenditures | 4,500 | |||||||
Direct Receipts | 01/10/2022 | SFCG/2022-23/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/10/2022 | SFCG/2022-23/P/45 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/10/2022 | SFCG/2022-23/P/46 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/10/2022 | SFCG/2022-23/P/47 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 01/10/2022 | SFCG/2022-23/P/48 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 01/10/2022 | SFCG/2022-23/P/49 | Expenditures | 22,150 | ||||||||||
Direct Receipts | 01/10/2022 | SFCG/2022-23/P/82 | Expenditures | 41,454 | ||||||||||
Direct Receipts | 15/10/2022 | SFCG/2022-23/P/83 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/10/2022 | SFCG/2022-23/P/74 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/10/2022 | SFCG/2022-23/P/75 | Expenditures | 14,304 | ||||||||||
Direct Receipts | 25/10/2022 | SFCG/2022-23/P/76 | Expenditures | 5,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:11:14 AM. |