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.) |
05/07/2022 | SFCG/2022-23/R/8 | Direct Receipts | 250 | 04/07/2022 | SFCG/2022-23/P/23 | Expenditures | 9,700 | |||||||
26/07/2022 | SFCG/2022-23/R/10 | Direct Receipts | 160,000 | 04/07/2022 | SFCG/2022-23/P/24 | Expenditures | 9,800 | |||||||
26/07/2022 | SFCG/2022-23/R/7 | Direct Receipts | 37,873 | 06/07/2022 | SFCG/2022-23/P/25 | Expenditures | 57,231 | |||||||
26/07/2022 | SFCG/2022-23/R/9 | Direct Receipts | 180,000 | 26/07/2022 | SFCG/2022-23/P/30 | Expenditures | 62,128 | |||||||
26/07/2022 | SWMS/2022-23/R/5 | Direct Receipts | 10,800 | 27/07/2022 | SFCG/2022-23/P/29 | Expenditures | 180,000 | |||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/10 | Expenditures | 45,249 | ||||||||||
Direct Receipts | 30/07/2022 | SFCG/2022-23/P/27 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/07/2022 | SFCG/2022-23/P/28 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:06:17 PM. |