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.) |
11/05/2022 | SFCG/2022-23/R/16 | Direct Receipts | 10,800 | 02/05/2022 | SFCG/2022-23/P/81 | Expenditures | 21,600 | |||||||
11/05/2022 | SFCG/2022-23/R/3 | Direct Receipts | 52,582 | 03/05/2022 | SFCG/2022-23/P/23 | Expenditures | 19,000 | |||||||
Direct Receipts | 05/05/2022 | SFCG/2022-23/P/79 | Expenditures | 32,405 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/30 | Expenditures | 70,560 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/31 | Expenditures | 70,560 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/24 | Expenditures | 14,450 | ||||||||||
Direct Receipts | 13/05/2022 | SFCG/2022-23/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/05/2022 | SFCG/2022-23/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/05/2022 | SFCG/2022-23/P/27 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 17/05/2022 | SFCG/2022-23/P/28 | Expenditures | 38,850 | ||||||||||
Direct Receipts | 20/05/2022 | SFCG/2022-23/P/29 | Expenditures | 35,050 | ||||||||||
Direct Receipts | 20/05/2022 | SFCG/2022-23/P/32 | Expenditures | 46,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:14:55 PM. |