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.) |
21/10/2022 | SFCG/2022-23/R/8 | Direct Receipts | 100,000 | 31/10/2022 | SFCG/2022-23/P/16 | Expenditures | 11,700 | |||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/18 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/19 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/20 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/21 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/22 | Expenditures | 32,820 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/23 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/24 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:36:46 AM. |