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.) |
03/09/2022 | SFCG/2022-23/R/10 | Direct Receipts | 540 | 03/09/2022 | SFCG/2022-23/P/7 | Expenditures | 51,338 | |||||||
15/09/2022 | SFCG/2022-23/R/11 | Direct Receipts | 67,197 | 21/09/2022 | SFCG/2022-23/P/2 | Expenditures | 120,000 | |||||||
15/09/2022 | SFCG/2022-23/R/27 | Direct Receipts | 212,341 | 21/09/2022 | SFCG/2022-23/P/21 | Expenditures | 54,575 | |||||||
15/09/2022 | SFCG/2022-23/R/3 | Direct Receipts | 120,000 | 21/09/2022 | SFCG/2022-23/P/22 | Expenditures | 9,615 | |||||||
17/09/2022 | SFCG/2022-23/R/25 | Direct Receipts | 46,485 | Expenditures | ||||||||||
19/09/2022 | SFCG/2022-23/R/26 | Direct Receipts | 9,390 | Expenditures | ||||||||||
28/09/2022 | SFCG/2022-23/R/28 | Direct Receipts | 23,725 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:05:49 PM. |