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.) |
14/10/2022 | SFCG/2022-23/R/26 | Direct Receipts | 7,200 | 03/10/2022 | OWN/2022-23/P/1 | Expenditures | 2,000 | |||||||
26/10/2022 | SFCG/2022-23/R/11 | Direct Receipts | 100,000 | 03/10/2022 | OWN/2022-23/P/2 | Expenditures | 7,660 | |||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/15 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/16 | Expenditures | 2,418 | ||||||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/10/2022 | SFCG/2022-23/P/49 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:21:21 AM. |