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.) |
06/09/2022 | SFCG/2022-23/R/7 | Direct Receipts | 29,703 | 05/09/2022 | SFCG/2022-23/P/41 | Expenditures | 4,000 | |||||||
07/09/2022 | SFCG/2022-23/R/8 | Direct Receipts | 9,660 | 06/09/2022 | SFCG/2022-23/P/42 | Expenditures | 5,000 | |||||||
07/09/2022 | SFCG/2022-23/R/9 | Direct Receipts | 14,572 | 14/09/2022 | SFCG/2022-23/P/43 | Expenditures | 24,750 | |||||||
14/09/2022 | SFCG/2022-23/R/14 | Direct Receipts | 175,800 | 14/09/2022 | SFCG/2022-23/P/44 | Expenditures | 24,750 | |||||||
Direct Receipts | 14/09/2022 | SFCG/2022-23/P/45 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 14/09/2022 | SFCG/2022-23/P/46 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 14/09/2022 | SFCG/2022-23/P/47 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/09/2022 | SFCG/2022-23/P/48 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:21:53 AM. |