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.) |
26/07/2022 | SFCG/2022-23/R/14 | Direct Receipts | 125,522 | 01/07/2022 | SFCG/2022-23/P/24 | Expenditures | 300,000 | |||||||
26/07/2022 | SFCG/2022-23/R/15 | Direct Receipts | 2,306 | 01/07/2022 | SFCG/2022-23/P/25 | Expenditures | 98,049 | |||||||
26/07/2022 | SFCG/2022-23/R/16 | Direct Receipts | 18,000 | 08/07/2022 | SFCG/2022-23/P/17 | Expenditures | 1,740 | |||||||
Direct Receipts | 08/07/2022 | SFCG/2022-23/P/18 | Expenditures | 12,120 | ||||||||||
Direct Receipts | 08/07/2022 | SFCG/2022-23/P/19 | Expenditures | 3,065 | ||||||||||
Direct Receipts | 12/07/2022 | SFCG/2022-23/P/20 | Expenditures | 19,344 | ||||||||||
Direct Receipts | 12/07/2022 | SFCG/2022-23/P/21 | Expenditures | 17,174 | ||||||||||
Direct Receipts | 16/07/2022 | SFCG/2022-23/P/22 | Expenditures | 14,753 | ||||||||||
Direct Receipts | 16/07/2022 | SFCG/2022-23/P/23 | Expenditures | 21,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:00:24 PM. |