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.) |
12/12/2022 | SFCG/2022-23/R/20 | Direct Receipts | 18,000 | 12/12/2022 | SFCG/2022-23/P/48 | Expenditures | 18,000 | |||||||
12/12/2022 | SFCG/2022-23/R/9 | Direct Receipts | 20,885 | 12/12/2022 | SFCG/2022-23/P/57 | Expenditures | 11,350.7 | |||||||
Direct Receipts | 12/12/2022 | SFCG/2022-23/P/69 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/12/2022 | SFCG/2022-23/P/27 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 15/12/2022 | SFCG/2022-23/P/28 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 15/12/2022 | SFCG/2022-23/P/29 | Expenditures | 27,648.7 | ||||||||||
Direct Receipts | 15/12/2022 | SFCG/2022-23/P/30 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 15/12/2022 | SFCG/2022-23/P/31 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:33:43 AM. |