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.) |
06/11/2022 | SFCG/2022-23/R/10 | Direct Receipts | 20,997 | 10/11/2022 | SFCG/2022-23/P/21 | Expenditures | 53,372 | |||||||
07/11/2022 | SFCG/2022-23/R/12 | Direct Receipts | 56,662 | 26/11/2022 | SFCG/2022-23/P/10 | Expenditures | 9,840 | |||||||
07/11/2022 | SFCG/2022-23/R/13 | Direct Receipts | 154 | 26/11/2022 | SFCG/2022-23/P/11 | Expenditures | 9,930 | |||||||
15/11/2022 | SFCG/2022-23/R/11 | Direct Receipts | 120,000 | 26/11/2022 | SFCG/2022-23/P/12 | Expenditures | 6,000 | |||||||
24/11/2022 | SFCG/2022-23/R/4 | Direct Receipts | 2,000 | 26/11/2022 | SFCG/2022-23/P/7 | Expenditures | 7,760 | |||||||
24/11/2022 | SFCG/2022-23/R/5 | Direct Receipts | 244 | 26/11/2022 | SFCG/2022-23/P/8 | Expenditures | 24,890 | |||||||
24/11/2022 | SFCG/2022-23/R/6 | Direct Receipts | 55,266 | 26/11/2022 | SFCG/2022-23/P/9 | Expenditures | 29,690 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:07:07 PM. |