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.) |
12/05/2022 | SFCG/2022-23/R/14 | Direct Receipts | 18,000 | 02/05/2022 | SFCG/2022-23/P/10 | Expenditures | 4,000 | |||||||
Direct Receipts | 02/05/2022 | SFCG/2022-23/P/11 | Expenditures | 19,931 | ||||||||||
Direct Receipts | 02/05/2022 | SFCG/2022-23/P/12 | Expenditures | 11,640 | ||||||||||
Direct Receipts | 02/05/2022 | SFCG/2022-23/P/13 | Expenditures | 19,895 | ||||||||||
Direct Receipts | 02/05/2022 | SFCG/2022-23/P/42 | Expenditures | 29,760 | ||||||||||
Direct Receipts | 02/05/2022 | SFCG/2022-23/P/7 | Expenditures | 19,896 | ||||||||||
Direct Receipts | 02/05/2022 | SFCG/2022-23/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/05/2022 | SFCG/2022-23/P/9 | Expenditures | 19,991 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/14 | Expenditures | 19,895 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/15 | Expenditures | 19,941 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/05/2022 | SFCG/2022-23/P/46 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/05/2022 | SFCG/2022-23/P/17 | Expenditures | 19,913 | ||||||||||
Direct Receipts | 16/05/2022 | SFCG/2022-23/P/18 | Expenditures | 19,914 | ||||||||||
Direct Receipts | 16/05/2022 | SFCG/2022-23/P/19 | Expenditures | 19,882 | ||||||||||
Direct Receipts | 25/05/2022 | SFCG/2022-23/P/38 | Expenditures | 23,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:34:38 PM. |