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.) |
15/09/2022 | SFCG/2022-23/R/15 | Direct Receipts | 132,355 | 01/09/2022 | SFCG/2022-23/P/3 | Expenditures | 148,274 | |||||||
15/09/2022 | SFCG/2022-23/R/4 | Direct Receipts | 120,000 | 01/09/2022 | SFCG/2022-23/P/4 | Expenditures | 174,516 | |||||||
30/09/2022 | SFCG/2022-23/R/16 | Direct Receipts | 2,168 | 07/09/2022 | SFCG/2022-23/P/19 | Expenditures | 10,000 | |||||||
30/09/2022 | SFCG/2022-23/R/5 | Direct Receipts | 2,775 | 07/09/2022 | SFCG/2022-23/P/25 | Expenditures | 14,100 | |||||||
30/09/2022 | SFCG/2022-23/R/6 | Direct Receipts | 120,000 | 17/09/2022 | SFCG/2022-23/P/5 | Expenditures | 91,327 | |||||||
30/09/2022 | SFCG/2022-23/R/7 | Direct Receipts | 1,712 | 17/09/2022 | SFCG/2022-23/P/6 | Expenditures | 104,776 | |||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/26 | Expenditures | 62,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:18:53 PM. |