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/8 | Direct Receipts | 1,080 | 01/08/2022 | SFCG/2022-23/P/6 | Expenditures | 102,676 | |||||||
30/08/2022 | SFCG/2022-23/R/23 | Direct Receipts | 58,020 | 08/08/2022 | SFCG/2022-23/P/17 | Expenditures | 94,660 | |||||||
31/08/2022 | SFCG/2022-23/R/2 | Direct Receipts | 192 | 08/08/2022 | SFCG/2022-23/P/18 | Expenditures | 99,610 | |||||||
31/08/2022 | SFCG/2022-23/R/24 | Direct Receipts | 843 | 08/08/2022 | SFCG/2022-23/P/19 | Expenditures | 99,675 | |||||||
31/08/2022 | SFCG/2022-23/R/9 | Direct Receipts | 572 | 10/08/2022 | SFCG/2022-23/P/20 | Expenditures | 64,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:07:05 AM. |