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/12 | Direct Receipts | 210,886 | 15/09/2022 | SFCG/2022-23/P/21 | Expenditures | 101,860 | |||||||
05/09/2022 | SFCG/2022-23/R/15 | Direct Receipts | 120,000 | 15/09/2022 | SFCG/2022-23/P/22 | Expenditures | 1,500 | |||||||
07/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 23,100 | 15/09/2022 | SFCG/2022-23/P/23 | Expenditures | 3,500 | |||||||
29/09/2022 | SFCG/2022-23/R/14 | Direct Receipts | 25,000 | 15/09/2022 | SFCG/2022-23/P/33 | Expenditures | 74,952 | |||||||
29/09/2022 | SFCG/2022-23/R/16 | Direct Receipts | 76,462 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:28:36 AM. |