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.) |
06/08/2022 | SFCG/2022-23/R/12 | Direct Receipts | 100 | 02/08/2022 | SFCG/2022-23/P/100 | Expenditures | 24,574 | |||||||
06/08/2022 | SFCG/2022-23/R/14 | Direct Receipts | 1,295 | 02/08/2022 | SFCG/2022-23/P/101 | Expenditures | 4,420 | |||||||
06/08/2022 | SFCG/2022-23/R/15 | Direct Receipts | 500 | 02/08/2022 | SFCG/2022-23/P/102 | Expenditures | 3,120 | |||||||
06/08/2022 | SFCG/2022-23/R/16 | Direct Receipts | 1,134 | 02/08/2022 | SFCG/2022-23/P/103 | Expenditures | 12,000 | |||||||
Direct Receipts | 02/08/2022 | SFCG/2022-23/P/104 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 02/08/2022 | SFCG/2022-23/P/105 | Expenditures | 24,574 | ||||||||||
Direct Receipts | 02/08/2022 | SFCG/2022-23/P/106 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 02/08/2022 | SFCG/2022-23/P/107 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 02/08/2022 | SFCG/2022-23/P/88 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/08/2022 | SFCG/2022-23/P/94 | Expenditures | 36,534 | ||||||||||
Direct Receipts | 02/08/2022 | SFCG/2022-23/P/95 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 02/08/2022 | SFCG/2022-23/P/96 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 02/08/2022 | SFCG/2022-23/P/98 | Expenditures | 24,574 | ||||||||||
Direct Receipts | 02/08/2022 | SFCG/2022-23/P/99 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 11/08/2022 | SFCG/2022-23/P/108 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/08/2022 | SFCG/2022-23/P/109 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:21:27 AM. |