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.) |
07/11/2022 | SFCG/2022-23/R/4 | Direct Receipts | 68,800 | 10/11/2022 | SFCG/2022-23/P/10 | Expenditures | 25,000 | |||||||
07/11/2022 | SFCG/2022-23/R/5 | Direct Receipts | 38,000 | 10/11/2022 | SFCG/2022-23/P/11 | Expenditures | 24,000 | |||||||
Direct Receipts | 11/11/2022 | SFCG/2022-23/P/12 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 18/11/2022 | FFC/2022-23/P/2 | Expenditures | 8,201 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/13 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/14 | Expenditures | 29,720 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:41:13 PM. |