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.) |
01/08/2022 | SFCG/2022-23/R/11 | Direct Receipts | 1,152 | 12/08/2022 | SFCG/2022-23/P/12 | Expenditures | 7,200 | |||||||
01/08/2022 | SFCG/2022-23/R/16 | Direct Receipts | 15,556 | 12/08/2022 | SFCG/2022-23/P/28 | Expenditures | 14,250 | |||||||
01/08/2022 | SFCG/2022-23/R/20 | Direct Receipts | 17,459 | 12/08/2022 | SFCG/2022-23/P/29 | Expenditures | 33,925 | |||||||
01/08/2022 | SFCG/2022-23/R/25 | Direct Receipts | 281 | 12/08/2022 | SFCG/2022-23/P/30 | Expenditures | 4,900 | |||||||
01/08/2022 | SFCG/2022-23/R/4 | Direct Receipts | 623 | 18/08/2022 | SFCG/2022-23/P/6 | Expenditures | 24,164 | |||||||
20/08/2022 | SFCG/2022-23/R/12 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:36:31 PM. |