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.) |
05/08/2022 | SFCG/2022-23/R/6 | Direct Receipts | 14,180 | 05/08/2022 | SFCG/2022-23/P/16 | Expenditures | 10,080 | |||||||
25/08/2022 | SFCG/2022-23/R/7 | Direct Receipts | 7,800 | 05/08/2022 | SFCG/2022-23/P/17 | Expenditures | 15,000 | |||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/18 | Expenditures | 6,541 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/19 | Expenditures | 4,998 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/20 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/21 | Expenditures | 4,894 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/22 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/23 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/24 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/27 | Expenditures | 40,671 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/28 | Expenditures | 5,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:19:49 PM. |