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.) |
13/09/2022 | SFCG/2022-23/R/16 | Direct Receipts | 100,000 | 19/09/2022 | SFCG/2022-23/P/35 | Expenditures | 50,800 | |||||||
13/09/2022 | SWMS/2022-23/R/7 | Direct Receipts | 21,600 | 19/09/2022 | SFCG/2022-23/P/36 | Expenditures | 17,500 | |||||||
15/09/2022 | SFCG/2022-23/R/25 | Direct Receipts | 500 | 19/09/2022 | SFCG/2022-23/P/37 | Expenditures | 13,600 | |||||||
15/09/2022 | SFCG/2022-23/R/30 | Direct Receipts | 207,648 | 19/09/2022 | SFCG/2022-23/P/38 | Expenditures | 4,130 | |||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/64 | Expenditures | 41,860 | ||||||||||
Direct Receipts | 23/09/2022 | SFCG/2022-23/P/65 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:47:49 PM. |