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.) |
01/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 3,099 | 05/05/2022 | SFCG/2022-23/P/3 | Expenditures | 20,000 | |||||||
01/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 1,192 | 09/05/2022 | SFCG/2022-23/P/4 | Expenditures | 12,000 | |||||||
04/05/2022 | SFCG/2022-23/R/6 | Direct Receipts | 421,566 | 09/05/2022 | SFCG/2022-23/P/5 | Expenditures | 15,000 | |||||||
05/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,000 | 11/05/2022 | SFCG/2022-23/P/6 | Expenditures | 38,400 | |||||||
11/05/2022 | SFCG/2022-23/R/5 | Direct Receipts | 215,750 | 11/05/2022 | SFCG/2022-23/P/7 | Expenditures | 177,350 | |||||||
30/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 30,035 | 30/05/2022 | OWN/2022-23/P/9 | Expenditures | 36,635 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:54:34 AM. |