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.) |
01/09/2022 | SFCG/2022-23/R/5 | Direct Receipts | 434,714 | 18/09/2022 | SFCG/2022-23/P/29 | Expenditures | 49,800 | |||||||
30/09/2022 | SFCG/2022-23/R/6 | Direct Receipts | 84,323 | 18/09/2022 | SFCG/2022-23/P/30 | Expenditures | 44,780 | |||||||
Direct Receipts | 18/09/2022 | SFCG/2022-23/P/31 | Expenditures | 49,760 | ||||||||||
Direct Receipts | 18/09/2022 | SFCG/2022-23/P/32 | Expenditures | 39,790 | ||||||||||
Direct Receipts | 18/09/2022 | SFCG/2022-23/P/33 | Expenditures | 44,730 | ||||||||||
Direct Receipts | 18/09/2022 | SFCG/2022-23/P/34 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/35 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/36 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/37 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/38 | Expenditures | 44,770 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/39 | Expenditures | 44,730 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/40 | Expenditures | 44,750 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/41 | Expenditures | 39,790 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/42 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:13:35 AM. |