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.) |
26/07/2022 | SFCG/2022-23/R/13 | Direct Receipts | 13,357 | 14/07/2022 | SFCG/2022-23/P/24 | Expenditures | 51,171 | |||||||
26/07/2022 | SFCG/2022-23/R/16 | Direct Receipts | 115,000 | 27/07/2022 | SFCG/2022-23/P/19 | Expenditures | 2,500 | |||||||
26/07/2022 | SFCG/2022-23/R/18 | Direct Receipts | 142,340 | 27/07/2022 | SFCG/2022-23/P/20 | Expenditures | 4,960 | |||||||
28/07/2022 | SFCG/2022-23/R/14 | Direct Receipts | 9,940 | 27/07/2022 | SFCG/2022-23/P/21 | Expenditures | 4,980 | |||||||
Direct Receipts | 27/07/2022 | SFCG/2022-23/P/27 | Expenditures | 46,918 | ||||||||||
Direct Receipts | 27/07/2022 | SFCG/2022-23/P/28 | Expenditures | 14,230 | ||||||||||
Direct Receipts | 27/07/2022 | SFCG/2022-23/P/29 | Expenditures | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:47:49 PM. |