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.) |
15/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 25,200 | 12/06/2022 | SFCG/2022-23/P/56 | Expenditures | 12,550 | |||||||
17/06/2022 | SFCG/2022-23/R/17 | Direct Receipts | 50,000 | 12/06/2022 | SFCG/2022-23/P/57 | Expenditures | 13,750 | |||||||
17/06/2022 | SFCG/2022-23/R/18 | Direct Receipts | 92,750 | 12/06/2022 | SFCG/2022-23/P/58 | Expenditures | 12,550 | |||||||
18/06/2022 | SFCG/2022-23/R/19 | Direct Receipts | 8,040 | 12/06/2022 | SFCG/2022-23/P/59 | Expenditures | 13,550 | |||||||
Direct Receipts | 12/06/2022 | SFCG/2022-23/P/60 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 12/06/2022 | SFCG/2022-23/P/61 | Expenditures | 13,850 | ||||||||||
Direct Receipts | 12/06/2022 | SFCG/2022-23/P/62 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 12/06/2022 | SFCG/2022-23/P/63 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 12/06/2022 | SFCG/2022-23/P/64 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 12/06/2022 | SFCG/2022-23/P/65 | Expenditures | 26,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:24:14 PM. |