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.) |
04/11/2022 | SFCG/2022-23/R/33 | Direct Receipts | 14,400 | 07/11/2022 | SFCG/2022-23/P/48 | Expenditures | 16,220 | |||||||
10/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,749 | 07/11/2022 | SFCG/2022-23/P/53 | Expenditures | 14,400 | |||||||
10/11/2022 | SFCG/2022-23/R/35 | Direct Receipts | 120,000 | 07/11/2022 | SFCG/2022-23/P/60 | Expenditures | 36,132 | |||||||
17/11/2022 | SFCG/2022-23/R/36 | Direct Receipts | 56,662 | 22/11/2022 | SFCG/2022-23/P/57 | Expenditures | 77,341 | |||||||
18/11/2022 | SFCG/2022-23/R/31 | Direct Receipts | 46,569 | 24/11/2022 | SFCG/2022-23/P/49 | Expenditures | 14,650 | |||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/50 | Expenditures | 16,365 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/51 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:22:31 AM. |