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/15 | Direct Receipts | 65,822 | 23/09/2022 | SFCG/2022-23/P/37 | Expenditures | 4,980 | |||||||
05/09/2022 | SFCG/2022-23/R/16 | Direct Receipts | 120,000 | 23/09/2022 | SFCG/2022-23/P/38 | Expenditures | 4,990 | |||||||
19/09/2022 | SFCG/2022-23/R/11 | Direct Receipts | 9,550 | 23/09/2022 | SFCG/2022-23/P/39 | Expenditures | 4,990 | |||||||
19/09/2022 | SFCG/2022-23/R/12 | Direct Receipts | 35,987 | 23/09/2022 | SFCG/2022-23/P/40 | Expenditures | 4,175 | |||||||
Direct Receipts | 23/09/2022 | SFCG/2022-23/P/41 | Expenditures | 4,175 | ||||||||||
Direct Receipts | 23/09/2022 | SFCG/2022-23/P/42 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 23/09/2022 | SFCG/2022-23/P/43 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/09/2022 | SFCG/2022-23/P/44 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:15:31 AM. |