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/18 | Direct Receipts | 18,000 | 10/10/2022 | SFCG/2022-23/P/23 | Expenditures | 42,000 | |||||||
10/10/2022 | SFCG/2022-23/R/32 | Direct Receipts | 2,973 | 10/10/2022 | SFCG/2022-23/P/24 | Expenditures | 48,000 | |||||||
10/10/2022 | SFCG/2022-23/R/7 | Direct Receipts | 19,842 | 10/10/2022 | SFCG/2022-23/P/25 | Expenditures | 38,425 | |||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/46 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/55 | Expenditures | 52,897.7 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/61 | Expenditures | 199,652 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/67 | Expenditures | 7,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:31:41 AM. |