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.) |
03/10/2022 | SFCG/2022-23/R/11 | Direct Receipts | 114,700 | 04/10/2022 | SFCG/2022-23/P/82 | Expenditures | 100,000 | |||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/60 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/61 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/62 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/63 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/64 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/78 | Expenditures | 38,139 | ||||||||||
Direct Receipts | 25/10/2022 | SFCG/2022-23/P/65 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 25/10/2022 | SFCG/2022-23/P/66 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 25/10/2022 | SFCG/2022-23/P/67 | Expenditures | 16,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:06:25 AM. |