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.) |
06/09/2022 | SFCG/2022-23/R/10 | Direct Receipts | 38,550 | 02/09/2022 | IAY/2022-23/P/2 | Expenditures | 1,364,432 | |||||||
06/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 120,000 | 07/09/2022 | SFCG/2022-23/P/31 | Expenditures | 16,500 | |||||||
06/09/2022 | SFCG/2022-23/R/15 | Direct Receipts | 213,734 | 07/09/2022 | SFCG/2022-23/P/32 | Expenditures | 15,000 | |||||||
Direct Receipts | 07/09/2022 | SFCG/2022-23/P/33 | Expenditures | 29,260 | ||||||||||
Direct Receipts | 07/09/2022 | SFCG/2022-23/P/34 | Expenditures | 34,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:40:35 PM. |