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/18 | Direct Receipts | 120,000 | 21/09/2022 | SFCG/2022-23/P/10 | Expenditures | 14,543 | |||||||
15/09/2022 | SFCG/2022-23/R/25 | Direct Receipts | 22,977 | 21/09/2022 | SFCG/2022-23/P/11 | Expenditures | 36,896 | |||||||
15/09/2022 | SFCG/2022-23/R/9 | Direct Receipts | 23,574 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 40,000 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/10 | Direct Receipts | 314 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/19 | Direct Receipts | 20,332 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/26 | Direct Receipts | 229 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:34:34 AM. |