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.) |
09/09/2022 | SFCG/2022-23/R/17 | Direct Receipts | 18,000 | 09/09/2022 | SFCG/2022-23/P/45 | Expenditures | 18,000 | |||||||
09/09/2022 | SFCG/2022-23/R/26 | Direct Receipts | 71,319.8 | 09/09/2022 | SFCG/2022-23/P/54 | Expenditures | 16,903 | |||||||
09/09/2022 | SFCG/2022-23/R/39 | Direct Receipts | 201,169 | 09/09/2022 | SFCG/2022-23/P/60 | Expenditures | 47.2 | |||||||
09/09/2022 | SFCG/2022-23/R/6 | Direct Receipts | 109,630 | 09/09/2022 | SFCG/2022-23/P/66 | Expenditures | 490,080.7 | |||||||
Direct Receipts | 12/09/2022 | SFCG/2022-23/P/21 | Expenditures | 45,297.7 | ||||||||||
Direct Receipts | 12/09/2022 | SFCG/2022-23/P/22 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:52:47 PM. |