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.) |
05/09/2022 | SFCG/2022-23/R/10 | Direct Receipts | 39,891 | 05/09/2022 | SFCG/2022-23/P/30 | Expenditures | 16,120 | |||||||
05/09/2022 | SFCG/2022-23/R/12 | Direct Receipts | 120,000 | 05/09/2022 | SFCG/2022-23/P/31 | Expenditures | 12,550 | |||||||
05/09/2022 | SFCG/2022-23/R/14 | Direct Receipts | 46,862 | 05/09/2022 | SFCG/2022-23/P/32 | Expenditures | 4,000 | |||||||
25/09/2022 | SFCG/2022-23/R/11 | Direct Receipts | 532 | 05/09/2022 | SFCG/2022-23/P/33 | Expenditures | 9,575 | |||||||
25/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 13,388 | 05/09/2022 | SFCG/2022-23/P/34 | Expenditures | 3,800 | |||||||
Direct Receipts | 08/09/2022 | SFCG/2022-23/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/09/2022 | SFCG/2022-23/P/36 | Expenditures | 61,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:17:08 AM. |