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.) |
02/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 88,596 | 04/05/2022 | SFCG/2022-23/P/22 | Expenditures | 25,000 | |||||||
Direct Receipts | 04/05/2022 | SFCG/2022-23/P/23 | Expenditures | 24,118 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/24 | Expenditures | 23,340 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/25 | Expenditures | 12,740 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/26 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/27 | Expenditures | 16,466 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/28 | Expenditures | 10,465 | ||||||||||
Direct Receipts | 13/05/2022 | SFCG/2022-23/P/29 | Expenditures | 13,720 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/30 | Expenditures | 62,540 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/32 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 26/05/2022 | SFCG/2022-23/P/33 | Expenditures | 13,720 | ||||||||||
Direct Receipts | 30/05/2022 | SFCG/2022-23/P/34 | Expenditures | 334,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:48:07 AM. |