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.) |
03/11/2022 | SFCG/2022-23/R/8 | Direct Receipts | 7,504 | 01/11/2022 | SFCG/2022-23/P/17 | Expenditures | 12,344 | |||||||
15/11/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,300 | 03/11/2022 | SFCG/2022-23/P/18 | Expenditures | 617,867 | |||||||
16/11/2022 | SFCG/2022-23/R/4 | Direct Receipts | 36,947 | 09/11/2022 | SFCG/2022-23/P/8 | Expenditures | 7,500 | |||||||
16/11/2022 | SFCG/2022-23/R/9 | Direct Receipts | 120,000 | 18/11/2022 | SFCG/2022-23/P/10 | Expenditures | 15,750 | |||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/9 | Expenditures | 20,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:50:52 PM. |