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.) |
08/08/2022 | SFCG/2022-23/R/10 | Direct Receipts | 60,000 | 22/08/2022 | SFCG/2022-23/P/21 | Expenditures | 58,148 | |||||||
08/08/2022 | SFCG/2022-23/R/11 | Direct Receipts | 6,021 | 23/08/2022 | SFCG/2022-23/P/7 | Expenditures | 99,370 | |||||||
09/08/2022 | SFCG/2022-23/R/16 | Direct Receipts | 89,400 | Expenditures | ||||||||||
09/08/2022 | SFCG/2022-23/R/17 | Direct Receipts | 383 | Expenditures | ||||||||||
09/08/2022 | SFCG/2022-23/R/18 | Direct Receipts | 58,600 | Expenditures | ||||||||||
09/08/2022 | SFCG/2022-23/R/22 | Direct Receipts | 557 | Expenditures | ||||||||||
09/08/2022 | SFCG/2022-23/R/3 | Direct Receipts | 116,803 | Expenditures | ||||||||||
09/08/2022 | SFCG/2022-23/R/4 | Direct Receipts | 169 | Expenditures | ||||||||||
09/08/2022 | SFCG/2022-23/R/5 | Direct Receipts | 58,869 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:13:17 AM. |