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.) |
21/11/2022 | SFCG/2022-23/R/16 | Direct Receipts | 51,575 | 08/11/2022 | SFCG/2022-23/P/26 | Expenditures | 44,168 | |||||||
21/11/2022 | SFCG/2022-23/R/9 | Direct Receipts | 120,000 | 19/11/2022 | SFCG/2022-23/P/15 | Expenditures | 65,681 | |||||||
29/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 100,000 | 19/11/2022 | SFCG/2022-23/P/16 | Expenditures | 22,658 | |||||||
30/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 5,810 | 29/11/2022 | OWN/2022-23/P/25 | Expenditures | 37,570 | |||||||
Direct Receipts | 29/11/2022 | SFCG/2022-23/P/17 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:09:20 AM. |