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.) |
02/06/2022 | SFCG/2022-23/R/10 | Direct Receipts | 20,102 | 10/06/2022 | SFCG/2022-23/P/26 | Expenditures | 9,000 | |||||||
Direct Receipts | 10/06/2022 | SFCG/2022-23/P/27 | Expenditures | 10,905 | ||||||||||
Direct Receipts | 10/06/2022 | SFCG/2022-23/P/28 | Expenditures | 9,560 | ||||||||||
Direct Receipts | 10/06/2022 | SFCG/2022-23/P/29 | Expenditures | 11,215 | ||||||||||
Direct Receipts | 10/06/2022 | SFCG/2022-23/P/30 | Expenditures | 13,420 | ||||||||||
Direct Receipts | 10/06/2022 | SFCG/2022-23/P/31 | Expenditures | 8,680 | ||||||||||
Direct Receipts | 10/06/2022 | SFCG/2022-23/P/32 | Expenditures | 11,480 | ||||||||||
Direct Receipts | 27/06/2022 | SFCG/2022-23/P/25 | Expenditures | 10,395 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/5 | Expenditures | 71,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:33:32 PM. |