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 | 87,407 | 05/05/2022 | SFCG/2022-23/P/7 | Expenditures | 29,200 | |||||||
Direct Receipts | 05/05/2022 | SFCG/2022-23/P/8 | Expenditures | 34,590 | ||||||||||
Direct Receipts | 05/05/2022 | SFCG/2022-23/P/9 | Expenditures | 26,750 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/10 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/11 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/12 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/13 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/14 | Expenditures | 83,206 | ||||||||||
Direct Receipts | 16/05/2022 | SFCG/2022-23/P/15 | Expenditures | 16,498 | ||||||||||
Direct Receipts | 16/05/2022 | SFCG/2022-23/P/16 | Expenditures | 24,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:07:01 AM. |