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.) |
01/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 170,672 | 01/05/2022 | SFCG/2022-23/P/2 | Expenditures | 14,800 | |||||||
01/05/2022 | SFCG/2022-23/R/3 | Direct Receipts | 74,613 | 12/05/2022 | SFCG/2022-23/P/3 | Expenditures | 26,740 | |||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/5 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/6 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/7 | Expenditures | 14,595 | ||||||||||
Direct Receipts | 20/05/2022 | SFCG/2022-23/P/8 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 20/05/2022 | SFCG/2022-23/P/9 | Expenditures | 21,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:53:04 PM. |