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.) |
22/08/2022 | SFCG/2022-23/R/59 | Direct Receipts | 7,286 | 05/08/2022 | SFCG/2022-23/P/70 | Expenditures | 2,500 | |||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/71 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/72 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/73 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/08/2022 | SFCG/2022-23/P/74 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/08/2022 | SFCG/2022-23/P/75 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/08/2022 | SFCG/2022-23/P/76 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/08/2022 | SFCG/2022-23/P/77 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/114 | Expenditures | 36,343 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/94 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/78 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/79 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 26/08/2022 | SFCG/2022-23/P/109 | Expenditures | 29,267 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/110 | Expenditures | 62,691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:01:06 AM. |