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.) |
20/01/2023 | SFCG/2022-23/R/7 | Direct Receipts | 100,000 | 23/01/2023 | SFCG/2022-23/P/13 | Expenditures | 19,890 | |||||||
23/01/2023 | SFCG/2022-23/R/14 | Direct Receipts | 180,000 | 23/01/2023 | SFCG/2022-23/P/14 | Expenditures | 24,710 | |||||||
23/01/2023 | SFCG/2022-23/R/16 | Direct Receipts | 100,000 | 23/01/2023 | SFCG/2022-23/P/15 | Expenditures | 15,520 | |||||||
24/01/2023 | SFCG/2022-23/R/8 | Direct Receipts | 82,899 | 23/01/2023 | SFCG/2022-23/P/23 | Expenditures | 100,000 | |||||||
24/01/2023 | SFCG/2022-23/R/9 | Direct Receipts | 16,800 | 23/01/2023 | SFCG/2022-23/P/24 | Expenditures | 100,000 | |||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/25 | Expenditures | 107,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:09:12 PM. |