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.) |
01/08/2022 | SFCG/2022-23/R/4 | Direct Receipts | 1,750 | 08/08/2022 | SFCG/2022-23/P/37 | Expenditures | 29,640 | |||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/38 | Expenditures | 23,759 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/39 | Expenditures | 24,395 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/40 | Expenditures | 28,220 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/41 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/42 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/43 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/44 | Expenditures | 24,194 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/45 | Expenditures | 23,056 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/46 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 24/08/2022 | SFCG/2022-23/P/47 | Expenditures | 15,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:54:37 AM. |