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.) |
02/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 219,024 | 02/05/2022 | SFCG/2022-23/P/16 | Expenditures | 19,340 | |||||||
Direct Receipts | 02/05/2022 | SFCG/2022-23/P/17 | Expenditures | 14,680 | ||||||||||
Direct Receipts | 02/05/2022 | SFCG/2022-23/P/18 | Expenditures | 19,860 | ||||||||||
Direct Receipts | 02/05/2022 | SFCG/2022-23/P/19 | Expenditures | 14,370 | ||||||||||
Direct Receipts | 02/05/2022 | SFCG/2022-23/P/20 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 02/05/2022 | SFCG/2022-23/P/21 | Expenditures | 14,450 | ||||||||||
Direct Receipts | 04/05/2022 | SFCG/2022-23/P/22 | Expenditures | 35,880 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/23 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/24 | Expenditures | 18,740 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/25 | Expenditures | 18,680 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/26 | Expenditures | 17,017 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/27 | Expenditures | 15,640 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/28 | Expenditures | 51,157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:41:46 AM. |