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.) |
09/05/2022 | SFCG/2022-23/R/5 | Direct Receipts | 73,723 | 02/05/2022 | SFCG/2022-23/P/19 | Expenditures | 36,306 | |||||||
31/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 593 | 06/05/2022 | SFCG/2022-23/P/10 | Expenditures | 4,500 | |||||||
Direct Receipts | 06/05/2022 | SFCG/2022-23/P/8 | Expenditures | 9,794 | ||||||||||
Direct Receipts | 06/05/2022 | SFCG/2022-23/P/9 | Expenditures | 13,912 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/11 | Expenditures | 3,752 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/12 | Expenditures | 14,398 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/13 | Expenditures | 7,084 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/14 | Expenditures | 23,199 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/15 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/05/2022 | SFCG/2022-23/P/16 | Expenditures | 12,780 | ||||||||||
Direct Receipts | 25/05/2022 | SFCG/2022-23/P/17 | Expenditures | 38,675 | ||||||||||
Direct Receipts | 25/05/2022 | SFCG/2022-23/P/18 | Expenditures | 53,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:52:56 AM. |