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/6 | Direct Receipts | 633,789 | 13/09/2022 | SFCG/2022-23/P/62 | Expenditures | 24,790 | |||||||
Direct Receipts | 13/09/2022 | SFCG/2022-23/P/63 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/09/2022 | SFCG/2022-23/P/64 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/09/2022 | SFCG/2022-23/P/65 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 15/09/2022 | SFCG/2022-23/P/66 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/09/2022 | SFCG/2022-23/P/67 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 15/09/2022 | SFCG/2022-23/P/68 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 15/09/2022 | SFCG/2022-23/P/69 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 23/09/2022 | SFCG/2022-23/P/70 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:31:09 PM. |