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/14 | Direct Receipts | 13,982 | 12/05/2022 | SFCG/2022-23/P/2 | Expenditures | 24,164 | |||||||
01/05/2022 | SFCG/2022-23/R/18 | Direct Receipts | 16,261 | 12/05/2022 | SFCG/2022-23/P/21 | Expenditures | 7,300 | |||||||
01/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 780 | 12/05/2022 | SFCG/2022-23/P/22 | Expenditures | 14,700 | |||||||
01/05/2022 | SFCG/2022-23/R/22 | Direct Receipts | 17,193 | 12/05/2022 | SFCG/2022-23/P/23 | Expenditures | 4,900 | |||||||
01/05/2022 | SFCG/2022-23/R/7 | Direct Receipts | 1,081 | Expenditures | ||||||||||
06/05/2022 | SFCG/2022-23/R/23 | Direct Receipts | 319 | Expenditures | ||||||||||
11/05/2022 | SFCG/2022-23/R/8 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:09:38 AM. |