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.) |
16/11/2022 | SFCG/2022-23/R/13 | Direct Receipts | 97,509 | 09/11/2022 | OWN/2022-23/P/18 | Expenditures | 2,000 | |||||||
16/11/2022 | SFCG/2022-23/R/14 | Direct Receipts | 82,000 | 09/11/2022 | SFCG/2022-23/P/43 | Expenditures | 2,500 | |||||||
16/11/2022 | SFCG/2022-23/R/23 | Direct Receipts | 19,179 | 11/11/2022 | SFCG/2022-23/P/44 | Expenditures | 14,100 | |||||||
22/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 31,000 | 11/11/2022 | SFCG/2022-23/P/45 | Expenditures | 4,800 | |||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/46 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/47 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 26/11/2022 | SFCG/2022-23/P/21 | Expenditures | 83,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:00:24 AM. |