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/16 | Direct Receipts | 18,133 | 08/08/2022 | SFCG/2022-23/P/44 | Expenditures | 18,000 | |||||||
08/08/2022 | SFCG/2022-23/R/31 | Direct Receipts | 3,439 | 08/08/2022 | SFCG/2022-23/P/53 | Expenditures | 40,288.9 | |||||||
08/08/2022 | SFCG/2022-23/R/38 | Direct Receipts | 212 | 10/08/2022 | SFCG/2022-23/P/16 | Expenditures | 55,000 | |||||||
08/08/2022 | SFCG/2022-23/R/5 | Direct Receipts | 58,766 | 10/08/2022 | SFCG/2022-23/P/17 | Expenditures | 55,000 | |||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/18 | Expenditures | 7,976 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/19 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/20 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:24:37 AM. |