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.) |
26/07/2022 | SFCG/2022-23/R/7 | Direct Receipts | 459,802 | 15/07/2022 | SFCG/2022-23/P/38 | Expenditures | 31,250 | |||||||
Direct Receipts | 15/07/2022 | SFCG/2022-23/P/5 | Expenditures | 51,011 | ||||||||||
Direct Receipts | 20/07/2022 | SFCG/2022-23/P/39 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 20/07/2022 | SFCG/2022-23/P/40 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 20/07/2022 | SFCG/2022-23/P/41 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 20/07/2022 | SFCG/2022-23/P/42 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 20/07/2022 | SFCG/2022-23/P/43 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 22/07/2022 | SFCG/2022-23/P/44 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 22/07/2022 | SFCG/2022-23/P/45 | Expenditures | 45,800 | ||||||||||
Direct Receipts | 22/07/2022 | SFCG/2022-23/P/46 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 22/07/2022 | SFCG/2022-23/P/47 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 30/07/2022 | SFCG/2022-23/P/48 | Expenditures | 24,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:48:54 PM. |