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/5 | Direct Receipts | 189,318 | 18/08/2022 | SFCG/2022-23/P/49 | Expenditures | 24,790 | |||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/50 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/51 | Expenditures | 23,570 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/52 | Expenditures | 19,390 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/53 | Expenditures | 14,360 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/54 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/55 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/56 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/57 | Expenditures | 52,328 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/58 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/59 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/60 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/61 | Expenditures | 12,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:23:01 PM. |