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 | 9,472 | 03/08/2022 | SFCG/2022-23/P/19 | Expenditures | 12,930 | |||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/20 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/21 | Expenditures | 38,849 | ||||||||||
Direct Receipts | 12/08/2022 | SFCG/2022-23/P/22 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 12/08/2022 | SFCG/2022-23/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/08/2022 | SFCG/2022-23/P/24 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 12/08/2022 | SFCG/2022-23/P/25 | Expenditures | 7,440 | ||||||||||
Direct Receipts | 12/08/2022 | SFCG/2022-23/P/26 | Expenditures | 14,586 | ||||||||||
Direct Receipts | 12/08/2022 | SFCG/2022-23/P/27 | Expenditures | 31,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:16:10 AM. |