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.) |
02/08/2022 | SFCG/2022-23/R/10 | Direct Receipts | 1,614 | 01/08/2022 | SFCG/2022-23/P/199 | Expenditures | 39,104 | |||||||
02/08/2022 | SFCG/2022-23/R/39 | Direct Receipts | 7,916 | 01/08/2022 | SFCG/2022-23/P/216 | Expenditures | 14,400 | |||||||
02/08/2022 | SFCG/2022-23/R/45 | Direct Receipts | 1,570 | 01/08/2022 | SFCG/2022-23/P/68 | Expenditures | 16,500 | |||||||
02/08/2022 | SFCG/2022-23/R/56 | Direct Receipts | 238 | 01/08/2022 | SFCG/2022-23/P/69 | Expenditures | 2,500 | |||||||
02/08/2022 | SFCG/2022-23/R/74 | Direct Receipts | 485 | 11/08/2022 | SFCG/2022-23/P/65 | Expenditures | 4,950 | |||||||
08/08/2022 | SFCG/2022-23/R/11 | Direct Receipts | 3,985 | 11/08/2022 | SFCG/2022-23/P/66 | Expenditures | 4,950 | |||||||
20/08/2022 | SFCG/2022-23/R/57 | Direct Receipts | 14,400 | 25/08/2022 | SFCG/2022-23/P/237 | Expenditures | 17,254 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:40:17 AM. |