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.) |
17/08/2022 | SFCG/2022-23/R/19 | Direct Receipts | 147,000 | 03/08/2022 | SFCG/2022-23/P/28 | Expenditures | 39,571 | |||||||
22/08/2022 | SFCG/2022-23/R/20 | Direct Receipts | 110 | 10/08/2022 | SFCG/2022-23/P/31 | Expenditures | 34,500 | |||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/32 | Expenditures | 11,690 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/33 | Expenditures | 23,650 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/34 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/35 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/36 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 20/08/2022 | SFCG/2022-23/P/37 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 20/08/2022 | SFCG/2022-23/P/38 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/2 | Expenditures | 308,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:19:17 PM. |