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.) |
05/08/2022 | SFCG/2022-23/R/6 | Direct Receipts | 348,426 | 02/08/2022 | SFCG/2022-23/P/22 | Expenditures | 38,304 | |||||||
05/08/2022 | SFCG/2022-23/R/8 | Direct Receipts | 180,000 | 23/08/2022 | SFCG/2022-23/P/17 | Expenditures | 38,304 | |||||||
05/08/2022 | SFCG/2022-23/R/9 | Direct Receipts | 30,000 | 23/08/2022 | SFCG/2022-23/P/23 | Expenditures | 305,000 | |||||||
29/08/2022 | IAY/2022-23/R/1 | Direct Receipts | 1,499,384 | 23/08/2022 | SFCG/2022-23/P/24 | Expenditures | 1,525 | |||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/26 | Expenditures | 25,940 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/27 | Expenditures | 39,064 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/28 | Expenditures | 60,210 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/29 | Expenditures | 68,304 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/30 | Expenditures | 40,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:45:27 AM. |