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/9 | Direct Receipts | 10,188 | 04/05/2022 | SFCG/2022-23/P/13 | Expenditures | 43,400 | |||||||
Direct Receipts | 04/05/2022 | SFCG/2022-23/P/14 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 04/05/2022 | SFCG/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/05/2022 | SFCG/2022-23/P/16 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 13/05/2022 | SFCG/2022-23/P/17 | Expenditures | 23,350 | ||||||||||
Direct Receipts | 13/05/2022 | SFCG/2022-23/P/18 | Expenditures | 33,400 | ||||||||||
Direct Receipts | 23/05/2022 | SFCG/2022-23/P/19 | Expenditures | 36,523 | ||||||||||
Direct Receipts | 23/05/2022 | SFCG/2022-23/P/20 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 23/05/2022 | SFCG/2022-23/P/21 | Expenditures | 52,452 | ||||||||||
Direct Receipts | 23/05/2022 | SFCG/2022-23/P/22 | Expenditures | 58,062 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/1 | Expenditures | 193,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:42:39 PM. |