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.) |
15/10/2022 | SFCG/2022-23/R/27 | Direct Receipts | 6,000 | 01/10/2022 | SFCG/2022-23/P/122 | Expenditures | 3,750 | |||||||
25/10/2022 | SFCG/2022-23/R/28 | Direct Receipts | 10,000 | 01/10/2022 | SFCG/2022-23/P/123 | Expenditures | 2,250 | |||||||
Direct Receipts | 01/10/2022 | SFCG/2022-23/P/124 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 14/10/2022 | SFCG/2022-23/P/125 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 14/10/2022 | SFCG/2022-23/P/60 | Expenditures | 42,376 | ||||||||||
Direct Receipts | 14/10/2022 | SFCG/2022-23/P/61 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/10/2022 | IAY/2022-23/P/8 | Expenditures | 4,638 | ||||||||||
Direct Receipts | 15/10/2022 | IAY/2022-23/P/9 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 15/10/2022 | SFCG/2022-23/P/126 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/10/2022 | SFCG/2022-23/P/127 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/10/2022 | SFCG/2022-23/P/128 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/10/2022 | SFCG/2022-23/P/129 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/130 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:07:01 AM. |