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.) |
04/05/2022 | SFCG/2022-23/R/6 | Direct Receipts | 10,400 | 06/05/2022 | SFCG/2022-23/P/1 | Expenditures | 8,000 | |||||||
04/05/2022 | SFCG/2022-23/R/9 | Direct Receipts | 23,101 | 06/05/2022 | SFCG/2022-23/P/3 | Expenditures | 8,000 | |||||||
05/05/2022 | SFCG/2022-23/R/7 | Direct Receipts | 6,201 | 06/05/2022 | SFCG/2022-23/P/4 | Expenditures | 150,390 | |||||||
07/05/2022 | SFCG/2022-23/R/8 | Direct Receipts | 6,500 | 10/05/2022 | SFCG/2022-23/P/2 | Expenditures | 19,600 | |||||||
09/05/2022 | SFCG/2022-23/R/10 | Direct Receipts | 45,050 | 10/05/2022 | SFCG/2022-23/P/5 | Expenditures | 19,600 | |||||||
11/05/2022 | SFCG/2022-23/R/11 | Direct Receipts | 9,150 | 10/05/2022 | SFCG/2022-23/P/6 | Expenditures | 9,800 | |||||||
24/05/2022 | SFCG/2022-23/R/12 | Direct Receipts | 18,100 | 10/05/2022 | SFCG/2022-23/P/7 | Expenditures | 9,800 | |||||||
30/05/2022 | SFCG/2022-23/R/13 | Direct Receipts | 7,350 | 10/05/2022 | SFCG/2022-23/P/8 | Expenditures | 4,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:09:41 AM. |