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.) |
06/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 28,034 | 04/05/2022 | SFCG/2022-23/P/10 | Expenditures | 4,900 | |||||||
16/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,880 | 04/05/2022 | SFCG/2022-23/P/11 | Expenditures | 2,500 | |||||||
21/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,600 | 04/05/2022 | SFCG/2022-23/P/50 | Expenditures | 41,204 | |||||||
Direct Receipts | 04/05/2022 | SFCG/2022-23/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/05/2022 | SFCG/2022-23/P/46 | Expenditures | 74,027 | ||||||||||
Direct Receipts | 06/05/2022 | SFCG/2022-23/P/12 | Expenditures | 5,570 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/14 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/15 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/16 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:54:19 AM. |