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.) |
13/09/2022 | SFCG/2022-23/R/3 | Direct Receipts | 60,892 | 13/09/2022 | SFCG/2022-23/P/19 | Expenditures | 34,836 | |||||||
13/09/2022 | SFCG/2022-23/R/5 | Direct Receipts | 120,000 | 23/09/2022 | SFCG/2022-23/P/13 | Expenditures | 17,500 | |||||||
13/09/2022 | SFCG/2022-23/R/7 | Direct Receipts | 70,000 | 26/09/2022 | OWN/2022-23/P/18 | Expenditures | 3,100 | |||||||
27/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,375 | 26/09/2022 | SFCG/2022-23/P/12 | Expenditures | 9,802 | |||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/14 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/15 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/16 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/17 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:35:55 PM. |