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.) |
08/08/2022 | SFCG/2022-23/R/19 | Direct Receipts | 14,000 | 10/08/2022 | SFCG/2022-23/P/75 | Expenditures | 21,000 | |||||||
08/08/2022 | SFCG/2022-23/R/20 | Direct Receipts | 340,194 | 10/08/2022 | SFCG/2022-23/P/76 | Expenditures | 37,500 | |||||||
20/08/2022 | SFCG/2022-23/R/26 | Direct Receipts | 14,400 | 16/08/2022 | SFCG/2022-23/P/90 | Expenditures | 25,164 | |||||||
20/08/2022 | SFCG/2022-23/R/32 | Direct Receipts | 556,330 | 20/08/2022 | SFCG/2022-23/P/84 | Expenditures | 14,400 | |||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/77 | Expenditures | 84,136 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/83 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/94 | Expenditures | 16,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:26:32 AM. |