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.) |
16/08/2022 | SFCG/2022-23/R/10 | Direct Receipts | 13,232 | 05/08/2022 | SFCG/2022-23/P/13 | Expenditures | 1,500 | |||||||
20/08/2022 | SFCG/2022-23/R/11 | Direct Receipts | 4,800 | 05/08/2022 | SFCG/2022-23/P/14 | Expenditures | 5,700 | |||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/15 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/16 | Expenditures | 12,850 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/17 | Expenditures | 4,510 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/18 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/19 | Expenditures | 31,426 | ||||||||||
Direct Receipts | 05/08/2022 | SWMS/2022-23/P/3 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/20 | Expenditures | 91,329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:14:27 AM. |