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.) |
01/08/2022 | SFCG/2022-23/R/13 | Direct Receipts | 3,658 | 01/08/2022 | SFCG/2022-23/P/34 | Expenditures | 43,400 | |||||||
01/08/2022 | SFCG/2022-23/R/14 | Direct Receipts | 36,000 | 01/08/2022 | SFCG/2022-23/P/35 | Expenditures | 2,000 | |||||||
01/08/2022 | SFCG/2022-23/R/15 | Direct Receipts | 8,305 | 01/08/2022 | SFCG/2022-23/P/36 | Expenditures | 10,000 | |||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/37 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/38 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/39 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 11/08/2022 | SFCG/2022-23/P/40 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/41 | Expenditures | 60,600 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/42 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/43 | Expenditures | 20,525 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/44 | Expenditures | 10,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:36:53 AM. |