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.) |
10/10/2022 | SFCG/2022-23/R/30 | Direct Receipts | 14,365 | 10/10/2022 | SFCG/2022-23/P/128 | Expenditures | 14,400 | |||||||
10/10/2022 | SFCG/2022-23/R/63 | Direct Receipts | 14,400 | 10/10/2022 | SFCG/2022-23/P/71 | Expenditures | 25,500 | |||||||
21/10/2022 | SFCG/2022-23/R/31 | Direct Receipts | 100,000 | 10/10/2022 | SFCG/2022-23/P/72 | Expenditures | 9,800 | |||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/73 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/114 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/103 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/74 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/75 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/76 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/77 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:23:44 AM. |