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.) |
01/08/2022 | SFCG/2022-23/R/4 | Direct Receipts | 12,500 | 01/08/2022 | SFCG/2022-23/P/7 | Expenditures | 1,500 | |||||||
10/08/2022 | SFCG/2022-23/R/5 | Direct Receipts | 321 | 01/08/2022 | SFCG/2022-23/P/8 | Expenditures | 9,800 | |||||||
10/08/2022 | SFCG/2022-23/R/7 | Direct Receipts | 20,100 | 01/08/2022 | SFCG/2022-23/P/9 | Expenditures | 9,850 | |||||||
10/08/2022 | SFCG/2022-23/R/9 | Direct Receipts | 151 | 03/08/2022 | SFCG/2022-23/P/10 | Expenditures | 30,950 | |||||||
Direct Receipts | 12/08/2022 | SFCG/2022-23/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/08/2022 | SFCG/2022-23/P/12 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 12/08/2022 | SFCG/2022-23/P/20 | Expenditures | 5,123 | ||||||||||
Direct Receipts | 19/08/2022 | SFCG/2022-23/P/13 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 19/08/2022 | SFCG/2022-23/P/14 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 19/08/2022 | SFCG/2022-23/P/15 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 24/08/2022 | SFCG/2022-23/P/17 | Expenditures | 64,253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:33:42 PM. |