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.) |
03/11/2022 | SFCG/2022-23/R/18 | Direct Receipts | 105,099 | 04/11/2022 | SFCG/2022-23/P/43 | Expenditures | 5,000 | |||||||
04/11/2022 | SFCG/2022-23/R/21 | Direct Receipts | 10,171 | 04/11/2022 | SFCG/2022-23/P/44 | Expenditures | 4,500 | |||||||
05/11/2022 | SFCG/2022-23/R/22 | Direct Receipts | 95,418 | 22/11/2022 | SFCG/2022-23/P/50 | Expenditures | 51,148 | |||||||
05/11/2022 | SFCG/2022-23/R/25 | Direct Receipts | 160 | 22/11/2022 | SFCG/2022-23/P/51 | Expenditures | 28,752 | |||||||
17/11/2022 | SFCG/2022-23/R/26 | Direct Receipts | 99,820 | 22/11/2022 | SFCG/2022-23/P/52 | Expenditures | 10,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:24:26 PM. |