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.) |
24/10/2022 | SFCG/2022-23/R/3 | Direct Receipts | 100,000 | 10/10/2022 | SFCG/2022-23/P/18 | Expenditures | 9,660 | |||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/19 | Expenditures | 8,320 | ||||||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/20 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/10/2022 | SFCG/2022-23/P/17 | Expenditures | 67,399 | ||||||||||
Direct Receipts | 24/10/2022 | SFCG/2022-23/P/2 | Expenditures | 7,760 | ||||||||||
Direct Receipts | 24/10/2022 | SFCG/2022-23/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/10/2022 | SFCG/2022-23/P/4 | Expenditures | 14,940 | ||||||||||
Direct Receipts | 24/10/2022 | SFCG/2022-23/P/5 | Expenditures | 19,790 | ||||||||||
Direct Receipts | 24/10/2022 | SFCG/2022-23/P/6 | Expenditures | 24,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:51:46 AM. |